Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2017 • EIN 23-7253091

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CUBACREDITUNION.ORG

View Organization Page

PO Box 1660Cuba, NM 87013

(505) 289-3763

Siviq Scores

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

Liabilities / Assets

59th percentile

0.88x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

19.76x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$66,789

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

8.6%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

10%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,841,216

Up $1,258,292 (+8.6%) from 2016

Net Assets

Up

$1,933,933

Up $79,695 (+4.3%) from 2016

Liabilities

Up

$13,907,283

Up $1,178,597 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$703,864

Up $65,679 (+10%) from 2016

Expenses

Up

$624,169

Up $27,301 (+4.6%) from 2016

Net Income

Up

$79,695

Up $38,378 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $9,705,769Liabilities 2010: $8,313,205Net Assets 2010: $1,392,5642010Assets 2011: $10,389,685Liabilities 2011: $9,120,930Net Assets 2011: $1,268,7552011Assets 2012: $11,264,212Liabilities 2012: $9,766,704Net Assets 2012: $1,497,5082012Assets 2013: $11,756,811Liabilities 2013: $10,147,529Net Assets 2013: $1,609,2822013Assets 2014: $12,394,120Liabilities 2014: $10,667,602Net Assets 2014: $1,726,5182014Assets 2015: $13,503,574Liabilities 2015: $11,690,653Net Assets 2015: $1,812,9212015Assets 2016: $14,582,924Liabilities 2016: $12,728,686Net Assets 2016: $1,854,2382016Assets 2017: $15,841,216Liabilities 2017: $13,907,283Net Assets 2017: $1,933,9332017Assets 2018: $15,838,759Liabilities 2018: $13,729,801Net Assets 2018: $2,108,9582018Assets 2019: $16,683,870Liabilities 2019: $14,330,303Net Assets 2019: $2,353,5672019Assets 2020: $19,564,140Liabilities 2020: $16,985,497Net Assets 2020: $2,578,6432020Assets 2021: $21,246,207Liabilities 2021: $18,508,686Net Assets 2021: $2,737,5212021Assets 2022: $22,163,951Liabilities 2022: $19,036,855Net Assets 2022: $3,127,0962022Assets 2023: $21,559,513Liabilities 2023: $18,053,941Net Assets 2023: $3,505,5722023Assets 2024: $22,319,604Liabilities 2024: $18,463,751Net Assets 2024: $3,855,8532024

Highlighted filing

2017

Assets$15,841,216
Liabilities$13,907,283
Net Assets$1,933,933
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $571,8292010Expenses 2011: $533,4882011Expenses 2012: $456,9032012Revenue 2013: $682,458Expenses 2013: $570,684Net Income 2013: $111,7742013Revenue 2014: $685,447Expenses 2014: $568,209Net Income 2014: $117,2382014Revenue 2015: $653,647Expenses 2015: $567,244Net Income 2015: $86,4032015Revenue 2016: $638,185Expenses 2016: $596,868Net Income 2016: $41,3172016Revenue 2017: $703,864Expenses 2017: $624,169Net Income 2017: $79,6952017Revenue 2018: $769,302Expenses 2018: $594,277Net Income 2018: $175,0252018Revenue 2019: $848,537Expenses 2019: $603,928Net Income 2019: $244,6092019Revenue 2020: $804,953Expenses 2020: $580,445Net Income 2020: $224,5082020Revenue 2021: $705,714Expenses 2021: $546,836Net Income 2021: $158,8782021Revenue 2022: $778,879Expenses 2022: $643,547Net Income 2022: $135,3322022Revenue 2023: $1,133,870Expenses 2023: $751,085Net Income 2023: $382,7852023Revenue 2024: $1,238,319Expenses 2024: $888,037Net Income 2024: $350,2822024

Highlighted filing

2017

Revenue$703,864
Expenses$624,169
Net Income$79,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$703,864
Mission and Program Overview

Mission

SEE PART I, LINE 1

Provide loan and deposit products & services to member-owners of the organization at a reasonable cost and with a reasonable rate of return, respectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,595,992$7,638,572▲ $1,042,580
Other Notes and Loans Receivable, Net$6,657,237$6,808,862▲ $151,625
Rtn Earn Endowment Incm Other Fnds$1,854,238$1,933,933▲ $79,695
Cash and Non-Interest-Bearing Accounts$800,231$858,778▲ $58,547
Land, Buildings, and Equipment, Net$261,255$246,710▼ $14,545
Prepaid Expenses and Deferred Charges$42,567$42,482▼ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,582,924$15,841,216▲ $1,258,292
Other Assets Total$225,642$245,812▲ $20,170
Liabilities
Other Liabilities$12,705,314$13,885,359▲ $1,180,045
Accounts Payable and Accrued Expenses$23,372$21,924▼ $1,448
Total Liabilities$12,728,686$13,907,283▲ $1,178,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,854,238$1,933,933▲ $79,695
Total Liabilities and Net Assets / Fund Balance$14,582,924$15,841,216▲ $1,258,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,695$169,635-
Land$135,357--
Equipment$16,658$162,978-
Leasehold Improvements$0$66,599-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhonda JacquezCEOFT$66,789$66,789

Board Members and Trustees

NameTitle
Jack NelsonChairperson
Martin HerreraVice Chairperson
Felix AtencioMember
Florence MartinezMember
Henry SandovalMember
Jeanette LinvilleSecretary
Valentin MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,039
Investment Income
$72,921
Other Revenue
$13,904
Change in Net Assets
$79,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,314
Salaries, Compensation, and Employee Benefits$205,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$129,742
Interest---$129,538
Other Salaries and Wages---$113,599
Current Officers, Directors, Trustees, and Key Employees---$66,789
Payroll Taxes---$25,467
Occupancy---$15,406
All Other Expenses---$11,852
Fees for Services Accounting---$11,496
Depreciation Depletion---$10,512
Other Expenses---$10,085
Travel---$8,135
Conferences and Meetings---$6,858
Information Technology---$1,321
Total Functional Expenses$0$0$0$624,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposit Accounts$13,631,115
Regular Reserves$254,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members who purchase ownership interests by opening primary share deposit accounts.”

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

“The owner members vote to elect or replace members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not delegate to any committees the authority to act on its behalf.”

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

“Management provides a copy of the form 990 to the board of directors at a monthly meeting when the return becomes available.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's performance annually and determines their salary for the next fiscal period. The ceo reviews employee performance and recommends salary increases to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuba Credit Union
EIN
23-7253091
Phone
5052893763
Address
PO BOX 1660, CUBA, NM 87013

Signing Officer

Name
Rhonda Jacquez
Title
Manager/CEO
Phone
5052893763
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Jacquez
Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOAN AND DEPOSIT PRODUCTS & SERVICES TO MEMBER-OWNERS OF THE ORGANIZATION AT A REASONABLE COST AND WITH A REASONABLE RATE OF RETURN, RESPECTIVELY.
IRS990/AllOtherExpensesGrp/TotalAmt011852
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052893763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087013
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IRS990/CashNonInterestBearingGrp/EOYAmt0858778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE CREDIT UNION PROVIDED ITS MEMBERS A VARIETY OF BANKING SERVICES INCLUDING LOANS AT RATES BELOW THOSE OFFERED BY TRADITIONAL FINANCIAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIX ATENCIO
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IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6VALENTIN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA JACQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt766789
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InterestGrp/TotalAmt0129538
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1ATM CARD SERVICES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
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IRS990/OtherExpensesGrp/TotalAmt119594
IRS990/OtherExpensesGrp/TotalAmt210775
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06808862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042567
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102412
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION RETURNED EARNINGS OF APPROXIMATELY $129,500 TO ITS MEMBERS IN THE FORM OF DIVIDENDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION INCREASED THE MEMBERS' EQUITY POSITION BY APPROXIMATELY $80,000.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179636
IRS990ScheduleD/LandGrp/BookValueAmt0135357
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0135357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013631115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246710
IRS990ScheduleD/TotalLiabilityAmt013885359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS WHO PURCHASE OWNERSHIP INTERESTS BY OPENING PRIMARY SHARE DEPOSIT ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER MEMBERS VOTE TO ELECT OR REPLACE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT DELEGATE TO ANY COMMITTEES THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING WHEN THE RETURN BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES THEIR SALARY FOR THE NEXT FISCAL PERIOD. THE CEO REVIEWS EMPLOYEE PERFORMANCE AND RECOMMENDS SALARY INCREASES TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014582924
IRS990/TotalAssetsEOYAmt015841216
IRS990/TotalAssetsGrp/BOYAmt014582924
IRS990/TotalAssetsGrp/EOYAmt015841216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012728686
IRS990/TotalLiabilitiesEOYAmt013907283
IRS990/TotalLiabilitiesGrp/BOYAmt012728686
IRS990/TotalLiabilitiesGrp/EOYAmt013907283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0617039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014582924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015841216
IRS990/TotReportableCompRltdOrgAmt066789
IRS990/TravelGrp/TotalAmt08135
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.CUBACREDITUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052893763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0CUBA
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ReturnHeader/Filer/PhoneNum05052893763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1660
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02018-11-15T08:52:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,841,216
Liabilities
$13,907,283
Net assets
$1,933,933
Revenue
$703,864
Expenses
$624,169
Net income
$79,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$18.5$3.86$1.24$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$21.6$18.1$3.51$1.13$0.75$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$19.0$3.13$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$21.2$18.5$2.74$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$19.6$17.0$2.58$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.7$14.3$2.35$0.85$0.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.8$13.7$2.11$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.9$1.93$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.6$12.7$1.85$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.5$11.7$1.81$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.73$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.61$0.68$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$9.77$1.50$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.12$1.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$8.31$1.39$0.57