Civic Intelligence

Priority One Credit Union

990 • Fiscal year 2016 • EIN 95-1117083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.priorityonecu.org

View Organization Page

1631 Huntington DriveSouth Pasadena, CA 91030

(626) 441-1999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.91x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

18.38x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$146,636

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

23rd percentile

1.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$159,623,575

Up $2,128,739 (+1.4%) from 2015

Net Assets

Up

$14,095,468

Up $675,533 (+5.0%) from 2015

Liabilities

Up

$145,528,107

Up $1,453,206 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$7,919,010

Up $430,990 (+5.8%) from 2015

Expenses

Up

$6,978,016

Up $123,423 (+1.8%) from 2015

Net Income

Up

$940,994

Up $307,567 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $154,486,639Liabilities 2010: $143,447,642Net Assets 2010: $11,038,9972010Assets 2011: $153,463,214Liabilities 2011: $141,607,420Net Assets 2011: $11,855,7942011Assets 2012: $147,365,337Liabilities 2012: $134,735,220Net Assets 2012: $12,630,1172012Assets 2013: $146,288,323Liabilities 2013: $134,150,329Net Assets 2013: $12,137,9942013Assets 2014: $145,571,633Liabilities 2014: $132,757,195Net Assets 2014: $12,814,4382014Assets 2015: $157,494,836Liabilities 2015: $144,074,901Net Assets 2015: $13,419,9352015Assets 2016: $159,623,575Liabilities 2016: $145,528,107Net Assets 2016: $14,095,4682016Assets 2017: $160,648,099Liabilities 2017: $145,987,513Net Assets 2017: $14,660,5862017Assets 2018: $159,716,885Liabilities 2018: $144,310,519Net Assets 2018: $15,406,3662018Assets 2019: $160,524,398Liabilities 2019: $142,408,876Net Assets 2019: $18,115,5222019Assets 2020: $195,913,910Liabilities 2020: $176,658,960Net Assets 2020: $19,254,9502020Assets 2021: $208,586,941Liabilities 2021: $190,129,119Net Assets 2021: $18,457,8222021Assets 2022: $196,441,068Liabilities 2022: $181,811,232Net Assets 2022: $14,629,8362022Assets 2023: $192,463,294Liabilities 2023: $174,650,855Net Assets 2023: $17,812,4392023Assets 2024: $195,045,672Liabilities 2024: $174,263,711Net Assets 2024: $20,781,9612024

Highlighted filing

2016

Assets$159,623,575
Liabilities$145,528,107
Net Assets$14,095,468
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $10,888,3502010Expenses 2011: $8,578,1962011Expenses 2012: $8,059,3832012Revenue 2013: $7,727,325Expenses 2013: $7,420,044Net Income 2013: $307,2812013Revenue 2014: $7,763,222Expenses 2014: $7,041,027Net Income 2014: $722,1952014Revenue 2015: $7,488,020Expenses 2015: $6,854,593Net Income 2015: $633,4272015Revenue 2016: $7,919,010Expenses 2016: $6,978,016Net Income 2016: $940,9942016Revenue 2017: $7,817,679Expenses 2017: $7,119,451Net Income 2017: $698,2282017Revenue 2018: $8,350,756Expenses 2018: $7,237,397Net Income 2018: $1,113,3592018Revenue 2019: $8,826,429Expenses 2019: $7,401,877Net Income 2019: $1,424,5522019Revenue 2020: $7,601,633Expenses 2020: $7,275,519Net Income 2020: $326,1142020Revenue 2021: $7,528,818Expenses 2021: $7,428,768Net Income 2021: $100,0502021Revenue 2022: $9,483,146Expenses 2022: $8,024,911Net Income 2022: $1,458,2352022Revenue 2023: $12,141,241Expenses 2023: $9,596,607Net Income 2023: $2,544,6342023Revenue 2024: $12,755,212Expenses 2024: $10,168,273Net Income 2024: $2,586,9392024

Highlighted filing

2016

Revenue$7,919,010
Expenses$6,978,016
Net Income$940,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$7,919,010
Mission and Program Overview

Mission

Non-profit,state-chartered, natural person credit union, providing competitive financial services to the members of priority one credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$72,980,995$72,548,692▼ $432,303
Investments in Publicly Traded Securities$60,981,282$65,101,346▲ $4,120,064
Rtn Earn Endowment Incm Other Fnds$13,419,935$14,095,468▲ $675,533
Cash and Non-Interest-Bearing Accounts$14,726,258$12,303,372▼ $2,422,886
Accounts Receivable$3,776,284$5,097,352▲ $1,321,068
Land, Buildings, and Equipment, Net$1,982,560$1,905,467▼ $77,093
Investments Program Related$1,946,967$1,836,478▼ $110,489
Receivables From Officers Etc$312,694$259,511▼ $53,183
Prepaid Expenses and Deferred Charges$353,208$228,295▼ $124,913
Total Assets$157,494,836$159,623,575▲ $2,128,739
Other Assets Total$434,588$343,062▼ $91,526
Liabilities
Other Liabilities$143,416,693$144,966,586▲ $1,549,893
Accounts Payable and Accrued Expenses$658,208$561,521▼ $96,687
Total Liabilities$144,074,901$145,528,107▲ $1,453,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,419,935$14,095,468▲ $675,533
Total Liabilities and Net Assets / Fund Balance$157,494,836$159,623,575▲ $2,128,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,294$2,589,656$3,437,950
Equipment$-1,012,061$3,853,417$2,841,356
Other Land Buildings$1,234,785$1,462,240$2,697,025
Leasehold Improvements$173,585$922,981$1,096,566
Land$660,864-$660,864
Investment Program Related Org$-915,665--
Other Assets Org$11,179--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Wiggington SrPresident & CEOFT$146,636$146,636
Rodger SmockExecutive Vice PresidentFT$113,504$113,504

Board Members and Trustees

NameTitle
Deidra Harris-brooksChair of the Board
Cornelia SimmonsSupervisory Commmittee Chair
Bobby ThomasVice Chairman
Art NowBoard Member
Tyree JacksonBoard Member
Willialm BrinkleyBoard Member
Glen O SaffoldSecretary
Lorenzo FordSupervisory Committee
Hazel Brown-harveySupervisory Committee Asst Se
Anna SmithSupervisory Committee Secreta
Richard HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,535,658
Investment Income
$1,139,469
Other Revenue
$3,243,883
Change in Net Assets
$940,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,596,622
Other Expenses$3,180,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,926--$2,636,926
Office Expenses-$450,667-$450,667
Other Employee Benefits-$366,704-$366,704
Current Officers, Directors, Trustees, and Key Employees-$260,141-$260,141
Payroll Taxes-$254,197-$254,197
Other Expenses$809,779$201,344-$201,344
Benefits to Members$200,556--$200,556
Fees for Services Other$7,741$159,829-$167,570
Information Technology$113,495--$113,495
Fees for Services Legal-$111,225-$111,225
Pension Plan Contributions-$78,654-$78,654
Insurance-$73,252-$73,252
Occupancy-$36,908-$36,908
Advertising$26,758--$26,758
Travel-$7,430-$7,430
Fees for Services Accounting-$5,611-$5,611
Conferences and Meetings-$1,883-$1,883
Total Functional Expenses$3,795,255$3,182,761$0$6,978,016
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$312,694$259,511▼ $53,183
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$73,658,800
Share Drafts$27,035,748
Share Certificates$23,573,763
Money Market Shares$11,041,160
Irakeogh Accounts$8,298,446
Other Liabilities$1,358,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have rights to elect the members of the governing body. Members also receive a share of the organizations profits in the form of cash dividends.”

Member election for additional members Part VI line 7A

“Members have the right to elect one or more members of the organizations governing body, whether periodically, as vacancies arise, or otherside.”

Governing body decisions Part VI line 7B

“Members have the right to approve the governing bodys election and removal of members of the governing body, as wll as other matters that are subject to the approval of members as they occur.”

Form 990 governing body review Part VI line 11

“FORM 990 REVIEW PROCESS. HBS, INC., CPAs, AN ACCOUNTING FIRM, HELP US IN PREPARING THE 990 FORM. THE CEO AND THE CONTROLLER REVIEW THE FILING FOR FINAL APPROVAL PRIOR TO ITS FILING.”

Conflict of interest policy compliance Part VI line 12C

“The organization have a compliance officer who monitors and enforces all policies.”

CEO executive director top management comp Part VI line 15A

“The hr personnel receive comparable data which is based on surveys and make recommendations to the ceo.”

Other officer or key employee compensation Part VI line 15B

“The hr personnel receive comparable data which is based on surveys and makes recommendations to the ceo.”

Governing documents etc available to public Part VI line 19

“The monthly financial statement is posted in each of the branches. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Priority One Credit Union
EIN
95-1117083
Address
1631 HUNTINGTON DRIVE, SOUTH PASADENA, CA 91030

Signing Officer

Name
Charles Wiggington Sr
Title
President & CEO
Phone
6264411999
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
11

Preparer

Firm
HBS INC CPAs
Address
10736 JEFFERSON BLVD SUITE 657, CULVER CITY, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
Raw XML AppendixShowing 400 of 515 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07919010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113495
IRS990/InformationTechnologyGrp/TotalAmt0113495
IRS990/InsuranceGrp/ManagementAndGeneralAmt073252
IRS990/InsuranceGrp/TotalAmt073252
IRS990/InvestmentIncomeGrp/ExclusionAmt01139469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01946967
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01836478
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060981282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065101346
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08828294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01982560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905467
IRS990/LandBldgEquipCostOrOtherBssAmt010733761
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036796
IRS990/MissionDesc0NON-PROFIT,STATE-CHARTERED, NATURAL PERSON CREDIT UNION, PROVIDING COMPETITIVE FINANCIAL SERVICES TO THE MEMBERS OF PRIORITY ONE CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013419935
IRS990/NetAssetsOrFundBalancesEOYAmt014095468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036908
IRS990/OccupancyGrp/TotalAmt036908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450667
IRS990/OfficeExpensesGrp/TotalAmt0450667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434588
IRS990/OtherAssetsTotalGrp/EOYAmt0343062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366704
IRS990/OtherExpensesGrp/Desc0OTHER BRANCH OPERATING EXP
IRS990/OtherExpensesGrp/Desc1OTHER BRANCH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201344
IRS990/OtherExpensesGrp/ProgramServicesAmt0809779
IRS990/OtherExpensesGrp/TotalAmt01174916
IRS990/OtherExpensesGrp/TotalAmt1809779
IRS990/OtherExpensesGrp/TotalAmt2201344
IRS990/OtherLiabilitiesGrp/BOYAmt0143416693
IRS990/OtherLiabilitiesGrp/EOYAmt0144966586
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/BusinessCd1522291
IRS990/OtherRevenueMiscGrp/BusinessCd2522291
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2NET GAIN-ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02928547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224246
IRS990/OtherRevenueTotalAmt03243883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072980995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072548692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254197
IRS990/PayrollTaxesGrp/TotalAmt0254197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078654
IRS990/PensionPlanContributionsGrp/TotalAmt078654
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03535658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0229055
IRS990/PYInvestmentIncomeAmt01076230
IRS990/PYOtherExpensesAmt02993741
IRS990/PYOtherRevenueAmt02803018
IRS990/PYProgramServiceRevenueAmt03608772
IRS990/PYRevenuesLessExpensesAmt0633427
IRS990/PYSalariesCompEmpBnftPaidAmt03631797
IRS990/PYTotalExpensesAmt06854593
IRS990/PYTotalRevenueAmt07488020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0312694
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0259511
IRS990/ReconcilationRevenueExpnssAmt0940994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06779541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013419935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014095468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02589656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03437950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1012061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03853417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02841356
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11282258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21429885
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-915665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN COOP SHARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - DEPOSITSSTOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - NCUA DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3UNREALIZED INVESTMENT LOSS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0660864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS IN LIQUIDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01234785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01462240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02697025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01358669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127035748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223573763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38298446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt473658800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511041160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRAKEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MONEY MARKET SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343062
IRS990ScheduleD/TotalBookValueProgramRltdAmt01836478
IRS990ScheduleD/TotalLiabilityAmt0144966586
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2204163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt324132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt43748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0USED AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1USED AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt21ST MORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3AUTO PROMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4UL QUICKLILNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2216000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt43748

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,623,575
Liabilities
$145,528,107
Net assets
$14,095,468
Revenue
$7,919,010
Expenses
$6,978,016
Net income
$940,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$195$174$20.8$12.8$10.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$192$175$17.8$12.1$9.60$2.54
2022Detailed filing. Detailed filing data is available for this year.$196$182$14.6$9.48$8.02$1.46
2021Detailed filing. Detailed filing data is available for this year.$209$190$18.5$7.53$7.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$196$177$19.3$7.60$7.28$0.33
2019Detailed filing. Detailed filing data is available for this year.$161$142$18.1$8.83$7.40$1.42
2018Detailed filing. Detailed filing data is available for this year.$160$144$15.4$8.35$7.24$1.11
2017Detailed filing. Detailed filing data is available for this year.$161$146$14.7$7.82$7.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$160$146$14.1$7.92$6.98$0.94
2015Detailed filing. Detailed filing data is available for this year.$157$144$13.4$7.49$6.85$0.63
2014Detailed filing. Detailed filing data is available for this year.$146$133$12.8$7.76$7.04$0.72
2013Detailed filing. Detailed filing data is available for this year.$146$134$12.1$7.73$7.42$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$135$12.6$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$142$11.9$8.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$143$11.0$10.9