Civic Intelligence

Priority One Credit Union

990 • Fiscal year 2020 • EIN 95-1117083

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

23.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

21st percentile

4.3%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$176,715

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,913,910

Up $35,389,512 (+22%) from 2019

Net Assets

Up

$19,254,950

Up $1,139,428 (+6.3%) from 2019

Liabilities

Up

$176,658,960

Up $34,250,084 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$7,601,633

Down $1,224,796 (-14%) from 2019

Expenses

Down

$7,275,519

Down $126,358 (-1.7%) from 2019

Net Income

Down

$326,114

Down $1,098,438 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$195,913,910
Liabilities$176,658,960
Net Assets$19,254,950
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$7,601,633
Expenses$7,275,519
Net Income$326,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$7,601,633
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$84,872,086$77,756,748▼ $7,115,338
Cash and Non-Interest-Bearing Accounts$10,497,201$73,235,677▲ $62,738,476
Investments in Publicly Traded Securities$50,012,326$31,709,705▼ $18,302,621
Rtn Earn Endowment Incm Other Fnds$18,115,522$19,254,950▲ $1,139,428
Investments Program Related$2,617,514$3,613,406▲ $995,892
Land, Buildings, and Equipment, Net$1,833,142$2,079,718▲ $246,576
Accounts Receivable$5,470,477$1,831,904▼ $3,638,573
Prepaid Expenses and Deferred Charges$397,409$534,021▲ $136,612
Receivables From Officers Etc$212,907$480,754▲ $267,847
Total Assets$160,524,398$195,913,910▲ $35,389,512
Other Assets Total$4,611,336$4,671,977▲ $60,641
Liabilities
Other Liabilities$141,693,123$175,997,731▲ $34,304,608
Accounts Payable and Accrued Expenses$715,753$661,229▼ $54,524
Total Liabilities$142,408,876$176,658,960▲ $34,250,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,115,522$19,254,950▲ $1,139,428
Total Liabilities and Net Assets / Fund Balance$160,524,398$195,913,910▲ $35,389,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,070$3,824,506$4,545,576
Equipment$697,784$3,454,399$4,152,183
Land$660,864-$660,864
Investment Program Related Org$681,556--
Other Assets Org$13,883--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
CHARLES WIGGINGTON SrPresident & CEOFT$176,715$176,715
Simona HollinsVP of FinanceFT$132,360$132,360
Patricia LoiacanoVP of Risk ManagementFT$129,950$129,950
Robert WestVP Employee ServicestrainingFT$111,092$111,092

Board Members and Trustees

NameTitle
Diedra Harris-brooksChairman of the Board
Hazel L Brown-harveySupervisory Committee Chair
Bobby ThomasVice Chairman
Tyree JacksonBoard Member
William BrinkleyBoard Member
Glen O SaffoldBoard Secretary
Art NowBoard Treasurer
Pierre R BohamedSupervisory Committee Member
Rita a Rhea-perrySupervisory Committee Member
Shelia HarrisSupervisory Committee Member
Anna SmithSupervisory Committee Trease
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,019,026
Investment Income
$868,697
Other Revenue
$2,713,910
Change in Net Assets
$326,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,805,597
Other Expenses$3,232,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,180--$2,492,180
Current Officers, Directors, Trustees, and Key Employees-$550,116-$550,116
Office Expenses-$438,098-$438,098
Other Employee Benefits-$437,657-$437,657
Other Expenses$645,136$349,142-$349,142
Payroll Taxes-$238,091-$238,091
Benefits to Members$237,350--$237,350
Information Technology-$146,685-$146,685
Pension Plan Contributions-$87,553-$87,553
Insurance-$86,221-$86,221
Fees for Services Management-$82,946-$82,946
Occupancy-$54,264-$54,264
Fees for Services Accounting-$29,567-$29,567
Fees for Services Legal-$24,149-$24,149
Advertising$13,828--$13,828
Travel-$10,070-$10,070
Total Functional Expenses$3,388,494$3,887,025$0$7,275,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$212,907$480,754▲ $267,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$175,992,317
Other Liabilities$5,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 otherwise.”

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, PREPARES THE ANNUAL 990 FORM. THE PRESIDENT AND CEO AND THE VP OF FINANCE REVIEW AND APPROVE THE ANNUAL 990 FORM PRIOR TO THE FILING AND THE GOVERNING BOARD REVIEW.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Hr personnel receives comparable compensation data for the ceo which is based on surveys and makes recommendations to the governing board.”

Other officer or key employee compensation Part VI line 15B

“Hr personnel receives comparable compensation data for other officers and key compensation employees which is based on surveys and makes recommendations to the president and ceo.”

Governing documents etc available to public Part VI line 19

“The monthly financial statements are 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
2021-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
CHARLES WIGGINGTON Sr
Formed
1926
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
11

Preparer

Firm
Hughes Business Solutions Inc
Address
10736 JEFFERSON BLVD STE 657, Culver City, CA 90230
Preparer
Debra M Hughes CPA
Phone
3108018840
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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES WIGGINGTON Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP EMPLOYEE SERVICESTRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERVISORY COMMITTEE TREASE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146685
IRS990/InformationTechnologyGrp/TotalAmt0146685
IRS990/InsuranceGrp/ManagementAndGeneralAmt086221
IRS990/InsuranceGrp/TotalAmt086221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868697
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0868697
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02617514
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03613406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050012326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031709705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079718
IRS990/LandBldgEquipCostOrOtherBssAmt09358623
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/NetAssetsOrFundBalancesEOYAmt019254950
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IRS990/OfficeExpensesGrp/TotalAmt0438098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04611336
IRS990/OtherAssetsTotalGrp/EOYAmt04671977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437657
IRS990/OtherExpensesGrp/Desc0BRANCH OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1BRANCH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349142
IRS990/OtherExpensesGrp/ProgramServicesAmt0645136
IRS990/OtherExpensesGrp/TotalAmt01352466
IRS990/OtherExpensesGrp/TotalAmt1645136
IRS990/OtherExpensesGrp/TotalAmt2349142
IRS990/OtherLiabilitiesGrp/BOYAmt0141693123
IRS990/OtherLiabilitiesGrp/EOYAmt0175997731
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IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02239316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1418631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02239316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1418631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055963
IRS990/OtherRevenueTotalAmt02713910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492180
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084872086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077756748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238091
IRS990/PayrollTaxesGrp/TotalAmt0238091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087553
IRS990/PensionPlanContributionsGrp/TotalAmt087553
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534021
IRS990/PrincipalOfficerNm0CHARLES WIGGINGTON Sr
IRS990/PriorPeriodAdjustmentsAmt0813314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04019026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04019026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0159820
IRS990/PYInvestmentIncomeAmt01412517
IRS990/PYOtherExpensesAmt03493536
IRS990/PYOtherRevenueAmt03271836
IRS990/PYProgramServiceRevenueAmt04142076
IRS990/PYRevenuesLessExpensesAmt01424552
IRS990/PYSalariesCompEmpBnftPaidAmt03748521
IRS990/PYTotalExpensesAmt07401877
IRS990/PYTotalRevenueAmt08826429
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0212907
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0480754
IRS990/ReconcilationRevenueExpnssAmt0326114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06257809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018115522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019254950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03824506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04545576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03454399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04152183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11302358
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21589492
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3681556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN COOP SHARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - DEPOSITSSTOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - NCUA DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3UNREALIZED INVESTMENT GAIN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0660864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14393475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS IN LIQUIDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175992317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04671977
IRS990ScheduleD/TotalBookValueProgramRltdAmt03613406
IRS990ScheduleD/TotalLiabilityAmt0175997731
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES WIGGINGTON Sr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176715
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1428679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt416740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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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/LoanPurposeTxt0UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REAL ESTATE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2USED AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4USED AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1431000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt429688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIEDRA E HARRIS BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GLEN OLNEY SAFFOLD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,913,910
Liabilities
$176,658,960
Net assets
$19,254,950
Revenue
$7,601,633
Expenses
$7,275,519
Net income
$326,114
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