Civic Intelligence

Credit Union 1

990 • Fiscal year 2012 • EIN 92-0021481

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 29, 2013

Organization Profilewww.cu1.org

View Organization Page

1941 Abbott Road99507
Siviq Scores

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

Liabilities / Assets

41st percentile

0.89x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$826,893,960

Up $61,963,748 (+8.1%) from 2011

Net Assets

Up

$90,584,328

Up $6,392,382 (+7.6%) from 2011

Liabilities

Up

$736,309,632

Up $55,571,366 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,328,816

Up $3,140,299 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$826,893,960
Liabilities$736,309,632
Net Assets$90,584,328
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$42,328,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$49,480,025
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 530 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/BOY0672193883
IRS990/AccountsPayableAccruedExpenses/EOY0723441138
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE.
IRS990/Advertising/Total01651584
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0348576
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022937988
IRS990/CashNonInterestBearing/EOY019004211
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01212411
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total0101182
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total02321171
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/BOY0919542
IRS990/EscrowAccountLiability/EOY01099929
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total091410
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total07904
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total0440250
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0CARL MARKON
IRS990/Form990PartVIISectionA/NamePerson1STEVEN CAVIN
IRS990/Form990PartVIISectionA/NamePerson2JOE TOWSLEE
IRS990/Form990PartVIISectionA/NamePerson3FRED STASSEL
IRS990/Form990PartVIISectionA/NamePerson4JOHN WEDDLETON
IRS990/Form990PartVIISectionA/NamePerson5TIM CRAIG
IRS990/Form990PartVIISectionA/NamePerson6COLIN BAXTER
IRS990/Form990PartVIISectionA/NamePerson7ROGER ALDRICH
IRS990/Form990PartVIISectionA/NamePerson8LISA MONSEN
IRS990/Form990PartVIISectionA/NamePerson9LESLIE ELLIS
IRS990/Form990PartVIISectionA/NamePerson10TOM MASON
IRS990/Form990PartVIISectionA/NamePerson11MARK RHODES
IRS990/Form990PartVIISectionA/NamePerson12SCOTT BUTTERWORTH
IRS990/Form990PartVIISectionA/NamePerson13TOM NEWINS
IRS990/Form990PartVIISectionA/NamePerson14ERIC BENDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8142028
IRS990/Form990PartVIISectionA/OtherCompensation9298450
IRS990/Form990PartVIISectionA/OtherCompensation1058188
IRS990/Form990PartVIISectionA/OtherCompensation1151672
IRS990/Form990PartVIISectionA/OtherCompensation12171401
IRS990/Form990PartVIISectionA/OtherCompensation1364379
IRS990/Form990PartVIISectionA/OtherCompensation1423247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8206287
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9565646
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10163724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11159788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12148503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13125596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14106004
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Emeritus
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice Chairman
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Executive VP
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10SVP, CFO
IRS990/Form990PartVIISectionA/Title11VP
IRS990/Form990PartVIISectionA/Title12SVP
IRS990/Form990PartVIISectionA/Title13SVP
IRS990/Form990PartVIISectionA/Title14MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-22385
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY019000
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticIndividuals/Total019000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-22385
IRS990/GrossReceipts049480025
IRS990/GrossRents/Real02010
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total01653407
IRS990/Insurance/Total0333695
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total03501436
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03527768
IRS990/InvestmentIncomePriorYear04853521
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03550153
IRS990/InvestmentIncome/TotalRevenueColumn03550153
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0152819182
IRS990/InvestmentsOtherSecurities/EOY096827073
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020598121
IRS990/LandBuildingsEquipmentBasis056493217
IRS990/LandBuildingsEquipmentBasisNet/BOY036052016
IRS990/LandBuildingsEquipmentBasisNet/EOY035895096
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn0577961
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0577961
IRS990/MissionDescription0HELP MEMBERS ACHIEVE THEIR FINANCIAL GOALS BY FOCUSING ON EXCELLENT SERVICE AND VALUE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY084191946
IRS990/NetAssetsOrFundBalancesEOY090584328
IRS990/NetGainOrLossInvestments/ExclusionAmount0-22385
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22385
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02010
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02010
IRS990/NetUnrelatedBusinessTxblIncome01156907
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014549
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0386
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01947609
IRS990/OfficeExpenses/Total04040615
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08360553
IRS990/OtherAssetsTotal/EOY08615389
IRS990/OtherEmployeeBenefits/Total02871961
IRS990/OtherExpensePriorYear020620222
IRS990/OtherExpensesCurrentYear021325506
IRS990/OtherExpenses/Description0NCUSIF STABILIZATION EXP
IRS990/OtherExpenses/Description1LOAN SERVICING
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/Description3LOAN LOSS
IRS990/OtherExpenses/Total0646474
IRS990/OtherExpenses/Total1766981
IRS990/OtherExpenses/Total21249231
IRS990/OtherExpenses/Total32031016
IRS990/OtherLiabilities/BOY07624841
IRS990/OtherLiabilities/EOY011768565
IRS990/OtherNotesLoansReceivableNet/BOY0473680267
IRS990/OtherNotesLoansReceivableNet/EOY0547568825
IRS990/OtherRevenueCurrentYear04087366
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/Description1GAP FEES
IRS990/OtherRevenueMisc/Description2CREDIT LIFE & DISABILITY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0933345
IRS990/OtherRevenueMisc/TotalRevenueColumn0933345
IRS990/OtherRevenueMisc/TotalRevenueColumn11195737
IRS990/OtherRevenueMisc/TotalRevenueColumn21378313
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01195737
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11378313
IRS990/OtherRevenuePriorYear03128825
IRS990/OtherSalariesAndWages/Total014106561
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01259335
IRS990/PensionPlanContributions/Total01534042
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY020260250
IRS990/PrepaidExpensesDeferredCharges/EOY022985462
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041864891
IRS990/ProgramServiceRevenue/Description0SERVICING FEES
IRS990/ProgramServiceRevenue/Description1ORIGINATION FEES
IRS990/ProgramServiceRevenue/Description2INTEREST FROM LOANS
IRS990/ProgramServiceRevenue/ExclusionAmount012813997
IRS990/ProgramServiceRevenue/ExclusionAmount1530314
IRS990/ProgramServiceRevenue/ExclusionAmount228391896
IRS990/ProgramServiceRevenuePriorYear039157354
IRS990/ProgramServiceRevenue/TotalRevenueColumn012942681
IRS990/ProgramServiceRevenue/TotalRevenueColumn1530314
IRS990/ProgramServiceRevenue/TotalRevenueColumn228391896
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0128684
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-758827
IRS990/ReconcilationRevenueExpenses07151209
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02010
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY084191946
IRS990/RetainedEarningsEndowmentEtc/EOY090584328
IRS990/RevenuesLessExpensesCY07151209
IRS990/RevenuesLessExpensesPriorYear07951183
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear020984310
IRS990/SalariesEtcPriorYear018558295
IRS990/SavingsAndTempCashInvestments/BOY050819956
IRS990/SavingsAndTempCashInvestments/EOY095997904
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue020583628
IRS990ScheduleD/Buildings/Depreciation09534836
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis030118464
IRS990ScheduleD/ExcessOrDeficitForYear07151209
IRS990ScheduleD/ExcessOrDeficitPerFS06392382
IRS990ScheduleD/ExpensesSubtotal042328816
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/BookValue011547940
IRS990ScheduleD/Land/OtherCostOrOtherBasis011547940
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-758827
IRS990ScheduleD/OtherLandBuildings/BookValue03763528
IRS990ScheduleD/OtherLandBuildings/Depreciation011063285
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014826813
IRS990ScheduleD/OtherLiabilities/Amount02745650
IRS990ScheduleD/OtherLiabilities/Amount1278629
IRS990ScheduleD/OtherLiabilities/Amount24279003
IRS990ScheduleD/OtherLiabilities/Amount34465162
IRS990ScheduleD/OtherLiabilities/Amount4121
IRS990ScheduleD/OtherLiabilities/Description0SUSPENSE ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description1MISC LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED DIVIDENDS
IRS990ScheduleD/RevenueSubtotal049480025
IRS990ScheduleD/TotalAdjustments0-758827
IRS990ScheduleD/TotalExpenses042328816
IRS990ScheduleD/TotalExpensesPerForm990042328816
IRS990ScheduleD/TotalOfAmounts011768565
IRS990ScheduleD/TotalOfBookValueLandBuildings035895096
IRS990ScheduleD/TotalOfBookValueSecurities096827073
IRS990ScheduleD/TotalRevenue049480025
IRS990ScheduleD/TotalRevenuePerForm990049480025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042328816
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt049480025
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0116596
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1153724
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2131400
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3144500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4176287
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5325000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg09000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg110000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg37000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg430000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg5225000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg051509
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg149098
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg2163008
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg343163
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg4130430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,893,960
Liabilities
$736,309,632
Net assets
$90,584,328
Revenue
-
Expenses
$42,328,816
Net income
-
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