Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2020 • EIN 23-7253091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

51st percentile

0.87x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

21.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

28%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$72,175

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-5.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,564,140

Up $2,880,270 (+17%) from 2019

Net Assets

Up

$2,578,643

Up $225,076 (+9.6%) from 2019

Liabilities

Up

$16,985,497

Up $2,655,194 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin94th percentile

Revenue

Down

$804,953

Down $43,584 (-5.1%) from 2019

Expenses

Down

$580,445

Down $23,483 (-3.9%) from 2019

Net Income

Down

$224,508

Down $20,101 (-8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$19,564,140
Liabilities$16,985,497
Net Assets$2,578,643
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$804,953
Expenses$580,445
Net Income$224,508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$821,406
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$8,390,341$11,435,586▲ $3,045,245
Other Notes and Loans Receivable, Net$7,311,279$7,141,486▼ $169,793
Rtn Earn Endowment Incm Other Fnds$2,353,567$2,578,643▲ $225,076
Cash and Non-Interest-Bearing Accounts$436,309$436,309→ $0
Land, Buildings, and Equipment, Net$227,864$353,360▲ $125,496
Prepaid Expenses and Deferred Charges$54,183$18,453▼ $35,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,683,870$19,564,140▲ $2,880,270
Other Assets Total$263,894$178,946▼ $84,948
Liabilities
Other Liabilities$14,302,676$16,953,258▲ $2,650,582
Accounts Payable and Accrued Expenses$27,627$32,239▲ $4,612
Total Liabilities$14,330,303$16,985,497▲ $2,655,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,353,567$2,578,643▲ $225,076
Total Liabilities and Net Assets / Fund Balance$16,683,870$19,564,140▲ $2,880,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,409$197,741$272,150
Equipment$32,869$178,321$211,190
Other Land Buildings$110,725$66,599$177,324
Land$135,357-$135,357
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda JacquezCEOFT$72,175$72,175

Board Members and Trustees

NameTitle
Jack NelsonPresident
Martin HerreraVice President
Donna LovatoMember
Valentin MccoyMember
Jeanette LinvilleSecretary
Walter TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,551
Investment Income
$130,442
Other Revenue
$72,960
Change in Net Assets
$224,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,984
Salaries, Compensation, and Employee Benefits$214,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$163,219
Other Salaries and Wages---$111,250
Interest---$109,201
Current Officers, Directors, Trustees, and Key Employees---$72,175
Other Employee Benefits---$17,270
Occupancy---$14,970
Payroll Taxes---$13,766
Depreciation Depletion---$9,987
Other Expenses---$4,364
Conferences and Meetings---$4,287
Fees for Services Other---$3,618
Fees for Services Accounting---$3,584
Fees for Services Legal---$909
All Other Expenses---$32
Total Functional Expenses$0$0$0$580,445
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$16,699,015
Regular Reserves$254,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-11-10
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
6
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 568.”

Raw XML Appendix350 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032239
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/TotalAmt032
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052893763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConservationEasementsInd00
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2JACK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0821406
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0ATM CARD SERVICES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174931
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION RETURNED EARNINGS OF APPROXIMATELY $109,000 TO ITS MEMBERS IN THE FORM OF DIVIDENDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION INCREASED THE MEMBERS' EQUITY POSITION BY APPROXIMATELY $244,000.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016699015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353360
IRS990ScheduleD/TotalLiabilityAmt016953258
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 568.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016683870
IRS990/TotalAssetsEOYAmt019564140
IRS990/TotalAssetsGrp/BOYAmt016683870
IRS990/TotalAssetsGrp/EOYAmt019564140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014330303
IRS990/TotalLiabilitiesEOYAmt016985497
IRS990/TotalLiabilitiesGrp/BOYAmt014330303
IRS990/TotalLiabilitiesGrp/EOYAmt016985497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02353567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0601551
IRS990/TotalReportableCompFromOrgAmt072175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016683870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019564140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CUBACREDITUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA JACQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052893763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0237253091
ReturnHeader/Filer/PhoneNum05052893763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1660
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087013
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02021-11-15T14:24:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACQUEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,564,140
Liabilities
$16,985,497
Net assets
$2,578,643
Revenue
$804,953
Expenses
$580,445
Net income
$224,508
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