Civic Intelligence

Credit Union 1

990 • Fiscal year 2010 • EIN 92-0021481

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 02, 2012

1941 Abbott Road99507
Siviq Scores

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

Liabilities / Assets

40th percentile

0.89x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$719,339,186

No earlier filing loaded for comparison.

Net Assets

$76,548,187

No earlier filing loaded for comparison.

Liabilities

$642,790,999

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,998,628

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $719,339,186Liabilities 2010: $642,790,999Net Assets 2010: $76,548,1872010Assets 2011: $764,930,212Liabilities 2011: $680,738,266Net Assets 2011: $84,191,9462011Assets 2012: $826,893,960Liabilities 2012: $736,309,632Net Assets 2012: $90,584,3282012Assets 2013: $862,355,591Liabilities 2013: $767,002,018Net Assets 2013: $95,353,5732013Assets 2014: $889,879,533Liabilities 2014: $785,753,413Net Assets 2014: $104,126,1202014Assets 2015: $924,792,310Liabilities 2015: $813,509,715Net Assets 2015: $111,282,5952015Assets 2016: $975,192,108Liabilities 2016: $858,572,103Net Assets 2016: $116,620,0052016Assets 2017: $1,006,920,083Liabilities 2017: $888,375,579Net Assets 2017: $118,544,5042017Assets 2018: $1,022,991,297Liabilities 2018: $897,203,258Net Assets 2018: $125,788,0392018Assets 2019: $1,090,013,655Liabilities 2019: $948,990,049Net Assets 2019: $141,023,6062019Assets 2020: $1,293,913,722Liabilities 2020: $1,144,222,338Net Assets 2020: $149,691,3842020Assets 2021: $1,468,974,903Liabilities 2021: $1,309,627,303Net Assets 2021: $159,347,6002021Assets 2022: $1,475,579,183Liabilities 2022: $1,328,663,622Net Assets 2022: $146,915,5612022Assets 2023: $1,519,582,740Liabilities 2023: $1,358,646,940Net Assets 2023: $160,935,8002023Assets 2024: $1,468,794,139Liabilities 2024: $1,291,729,337Net Assets 2024: $177,064,8022024

Highlighted filing

2010

Assets$719,339,186
Liabilities$642,790,999
Net Assets$76,548,187

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $40,998,6282010Expenses 2011: $39,188,5172011Expenses 2012: $42,328,8162012Expenses 2013: $44,938,7442013Revenue 2014: $56,922,704Expenses 2014: $47,389,138Net Income 2014: $9,533,5662014Revenue 2015: $59,422,223Expenses 2015: $51,488,878Net Income 2015: $7,933,3452015Revenue 2016: $63,944,987Expenses 2016: $58,112,983Net Income 2016: $5,832,0042016Revenue 2017: $65,399,610Expenses 2017: $62,850,139Net Income 2017: $2,549,4712017Revenue 2018: $66,519,842Expenses 2018: $57,627,444Net Income 2018: $8,892,3982018Revenue 2019: $68,611,533Expenses 2019: $58,593,958Net Income 2019: $10,017,5752019Revenue 2020: $65,289,354Expenses 2020: $58,760,833Net Income 2020: $6,528,5212020Revenue 2021: $70,736,844Expenses 2021: $56,215,868Net Income 2021: $14,520,9762021Revenue 2022: $77,760,445Expenses 2022: $66,519,887Net Income 2022: $11,240,5582022Revenue 2023: $92,423,998Expenses 2023: $83,312,210Net Income 2023: $9,111,7882023Revenue 2024: $100,698,593Expenses 2024: $86,638,109Net Income 2024: $14,060,4842024

Highlighted filing

2010

Revenue-
Expenses$40,998,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 2, 2012
Return Version
2009v1.7
Gross Receipts
$47,628,451
Mission and Program Overview

Mission

Help members achieve their financial goals by focusing on excellent service and value

Filing and Contact Details

Filer

EIN
92-0021481
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0587815398
IRS990/AccountsPayableAccruedExpenses/EOY0635372018
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE.
IRS990/Advertising/Total01563014
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019727079
IRS990/CashNonInterestBearing/EOY030116860
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0751029
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total0108469
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total02333091
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE SERVICES TO ELIGIBLE MEMBERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY0669440
IRS990/EscrowAccountLiability/EOY0795818
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total064830
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total082142
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0394290
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TOM NEWINS
IRS990/Form990PartVIISectionA/NamePerson1TOM MASON
IRS990/Form990PartVIISectionA/NamePerson2TIM CRAIG
IRS990/Form990PartVIISectionA/NamePerson3STEVEN CAVIN
IRS990/Form990PartVIISectionA/NamePerson4SCOTT BUTTERWORTH
IRS990/Form990PartVIISectionA/NamePerson5ROGER ALDRICH
IRS990/Form990PartVIISectionA/NamePerson6MARK RHODES
IRS990/Form990PartVIISectionA/NamePerson7LISA MONSEN
IRS990/Form990PartVIISectionA/NamePerson8LESLIE ELLIS
IRS990/Form990PartVIISectionA/NamePerson9JOHN WEDDLETON
IRS990/Form990PartVIISectionA/NamePerson10JOE TOWSLEE
IRS990/Form990PartVIISectionA/NamePerson11FRED STASSEL
IRS990/Form990PartVIISectionA/NamePerson12DAVID MOORE
IRS990/Form990PartVIISectionA/NamePerson13COLIN BAXTER
IRS990/Form990PartVIISectionA/NamePerson14CARL MARKON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation028461
IRS990/Form990PartVIISectionA/OtherCompensation127546
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation424491
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation626133
IRS990/Form990PartVIISectionA/OtherCompensation733729
IRS990/Form990PartVIISectionA/OtherCompensation853178
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1220343
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0119273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1146826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4132105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6141995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7200270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8463852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12102931
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SVP
IRS990/Form990PartVIISectionA/Title1SVP, CFO
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4SVP
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6VP
IRS990/Form990PartVIISectionA/Title7Executive VP
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Emeritus
IRS990/Form990PartVIISectionA/Title12MANAGER
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other085
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY09000
IRS990/GrantsAndSimilarAmntsPriorYear09000
IRS990/GrantsToDomesticIndividuals/Total09000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other085
IRS990/GrossReceipts047628451
IRS990/GrossRents/Real090987
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total01267747
IRS990/Insurance/Total0298892
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total06832545
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06719605
IRS990/InvestmentIncome/ExclusionAmount06719520
IRS990/InvestmentIncomePriorYear08293538
IRS990/InvestmentIncome/TotalRevenueColumn06719520
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0186731509
IRS990/InvestmentsOtherSecurities/EOY0148796720
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec017421506
IRS990/LandBuildingsEquipmentBasis052721134
IRS990/LandBuildingsEquipmentBasisNet/BOY033736411
IRS990/LandBuildingsEquipmentBasisNet/EOY035299628
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06600
IRS990/MiscellaneousRevenue/TotalRevenueColumn0368047
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0361447
IRS990/MissionDescription0HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011866000
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY070355797
IRS990/NetAssetsOrFundBalancesEOY076548187
IRS990/NetGainOrLossInvestments/ExclusionAmount085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn085
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount090987
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn090987
IRS990/NetUnrelatedBusinessTxblIncome0479183
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096020743
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01651368
IRS990/OfficeExpenses/Total03273905
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07341783
IRS990/OtherAssetsTotal/EOY08124352
IRS990/OtherEmployeeBenefits/Total01320478
IRS990/OtherExpensePriorYear025913086
IRS990/OtherExpensesCurrentYear024427738
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/Description2NCUSIF STABILIZATION EXP
IRS990/OtherExpenses/Description3LOAN SERVICING
IRS990/OtherExpenses/Description4LOAN LOSS
IRS990/OtherExpenses/Total0376876
IRS990/OtherExpenses/Total1851888
IRS990/OtherExpenses/Total21573754
IRS990/OtherExpenses/Total3399932
IRS990/OtherExpenses/Total43147525
IRS990/OtherLiabilities/BOY06017180
IRS990/OtherLiabilities/EOY06623163
IRS990/OtherNotesLoansReceivableNet/BOY0423137907
IRS990/OtherNotesLoansReceivableNet/EOY0442123079
IRS990/OtherRevenueCurrentYear02663564
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/Description1GAP FEES
IRS990/OtherRevenueMisc/Description2CREDIT LIFE & DISABILITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0803707
IRS990/OtherRevenueMisc/TotalRevenueColumn0803707
IRS990/OtherRevenueMisc/TotalRevenueColumn1596453
IRS990/OtherRevenueMisc/TotalRevenueColumn2804370
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0596453
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1804370
IRS990/OtherRevenuePriorYear01785678
IRS990/OtherSalariesAndWages/Total012240404
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01023143
IRS990/PensionPlanContributions/Total01226836
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03531431
IRS990/PrepaidExpensesDeferredCharges/EOY016311463
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038245282
IRS990/ProgramServiceRevenue/Description0SERVICING FEES
IRS990/ProgramServiceRevenue/Description1ORIGINATION FEES
IRS990/ProgramServiceRevenue/Description2INTEREST FROM LOANS
IRS990/ProgramServiceRevenue/ExclusionAmount011014370
IRS990/ProgramServiceRevenue/ExclusionAmount1332264
IRS990/ProgramServiceRevenue/ExclusionAmount226807780
IRS990/ProgramServiceRevenuePriorYear036899318
IRS990/ProgramServiceRevenue/TotalRevenueColumn011105238
IRS990/ProgramServiceRevenue/TotalRevenueColumn1332264
IRS990/ProgramServiceRevenue/TotalRevenueColumn226807780
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue090868
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real090987
IRS990/RetainedEarningsEndowmentEtc/BOY070355797
IRS990/RetainedEarningsEndowmentEtc/EOY076548187
IRS990/RevenuesLessExpensesCY06629823
IRS990/RevenuesLessExpensesPriorYear06038667
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016561890
IRS990/SalariesEtcPriorYear015017781
IRS990/SavingsAndTempCashInvestments/BOY02517695
IRS990/SavingsAndTempCashInvestments/EOY038567084
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue021248779
IRS990ScheduleD/Buildings/Depreciation07321550
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis028570329
IRS990ScheduleD/ExcessOrDeficitForYear06629823
IRS990ScheduleD/ExcessOrDeficitPerFS06192390
IRS990ScheduleD/ExpensesSubtotal040998628
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW AMOUNT REPRESENTS MORTGAGE LOAN RESERVES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue011305260
IRS990ScheduleD/Land/OtherCostOrOtherBasis011305260
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-437433
IRS990ScheduleD/OtherLandBuildings/BookValue02745589
IRS990ScheduleD/OtherLandBuildings/Depreciation010099956
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012845545
IRS990ScheduleD/OtherLiabilities/Amount0761377
IRS990ScheduleD/OtherLiabilities/Amount1252555
IRS990ScheduleD/OtherLiabilities/Amount22832783
IRS990ScheduleD/OtherLiabilities/Amount32775964
IRS990ScheduleD/OtherLiabilities/Amount4484
IRS990ScheduleD/OtherLiabilities/Description0SUSPENSE ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1MISC LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED DIVIDENDS
IRS990ScheduleD/RevenueSubtotal047628451
IRS990ScheduleD/TotalAdjustments0-437433
IRS990ScheduleD/TotalExpenses040998628
IRS990ScheduleD/TotalExpensesPerForm990040998628
IRS990ScheduleD/TotalOfAmounts06623163
IRS990ScheduleD/TotalOfBookValueLandBuildings035299628
IRS990ScheduleD/TotalOfBookValueSecurities0148796720
IRS990ScheduleD/TotalRevenue047628451
IRS990ScheduleD/TotalRevenuePerForm990047628451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt040998628
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt047628451
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0131683
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1120600
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2131410
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3164500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4274922
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg335000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg4175000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg018651
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg116194
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg217740
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg325044
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg442817
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TOM MASON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SCOTT BUTTERWORTH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARK RHODES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LISA MONSEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4LESLIE ELLIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08895
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18297
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg28393
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg38685
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg410361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,469$1,292$177$101$86.6$14.1
2023Detailed filing. Detailed filing data is available for this year.$1,520$1,359$161$92.4$83.3$9.11
2022Detailed filing. Detailed filing data is available for this year.$1,476$1,329$147$77.8$66.5$11.2
2021Detailed filing. Detailed filing data is available for this year.$1,469$1,310$159$70.7$56.2$14.5
2020Detailed filing. Detailed filing data is available for this year.$1,294$1,144$150$65.3$58.8$6.53
2019Detailed filing. Detailed filing data is available for this year.$1,090$949$141$68.6$58.6$10.0
2018Detailed filing. Detailed filing data is available for this year.$1,023$897$126$66.5$57.6$8.89
2017Detailed filing. Detailed filing data is available for this year.$1,007$888$119$65.4$62.9$2.55
2016Detailed filing. Detailed filing data is available for this year.$975$859$117$63.9$58.1$5.83
2015Detailed filing. Detailed filing data is available for this year.$925$814$111$59.4$51.5$7.93
2014Detailed filing. Detailed filing data is available for this year.$890$786$104$56.9$47.4$9.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$862$767$95.4$44.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$827$736$90.6$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$765$681$84.2$39.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$719$643$76.5$41.0