Civic Intelligence

Nevada State Development Corporation

990 • Fiscal year 2014 • EIN 30-0402070

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

1551 Desert Crossing Court No 10089144

(702) 473-6203

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$128,721

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,723,488

Down $77,331 (-4.3%) from 2013

Net Assets

Down

$1,105,131

Down $12,445 (-1.1%) from 2013

Liabilities

Down

$618,357

Down $64,886 (-9.5%) from 2013

Revenue

$1,657,244

No earlier filing loaded for comparison.

Expenses

Down

$1,697,966

Down $275,126 (-14%) from 2013

Net Income

-$40,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,512,218Liabilities 2010: $723,858Net Assets 2010: $1,788,3602010Assets 2011: $2,153,491Liabilities 2011: $758,067Net Assets 2011: $1,395,4242011Assets 2012: $1,980,400Liabilities 2012: $774,014Net Assets 2012: $1,206,3862012Assets 2013: $1,800,819Liabilities 2013: $683,243Net Assets 2013: $1,117,5762013Assets 2014: $1,723,488Liabilities 2014: $618,357Net Assets 2014: $1,105,1312014Assets 2015: $1,666,535Liabilities 2015: $530,598Net Assets 2015: $1,135,9372015Assets 2016: $1,586,746Liabilities 2016: $454,978Net Assets 2016: $1,131,7682016Assets 2017: $1,538,066Liabilities 2017: $363,606Net Assets 2017: $1,174,4602017Assets 2018: $2,186,761Liabilities 2018: $361,321Net Assets 2018: $1,825,4402018Assets 2019: $2,186,075Liabilities 2019: $209,052Net Assets 2019: $1,977,0232019Assets 2020: $2,296,339Liabilities 2020: $207,935Net Assets 2020: $2,088,4042020Assets 2021: $2,571,893Liabilities 2021: $567,718Net Assets 2021: $2,004,1752021Assets 2022: $2,653,896Liabilities 2022: $303,313Net Assets 2022: $2,350,5832022Assets 2023: $2,982,609Liabilities 2023: $187,552Net Assets 2023: $2,795,0572023Assets 2024: $3,389,345Liabilities 2024: $205,769Net Assets 2024: $3,183,5762024

Highlighted filing

2014

Assets$1,723,488
Liabilities$618,357
Net Assets$1,105,131

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,946,5392010Expenses 2011: $2,051,8722011Expenses 2012: $2,103,0472012Expenses 2013: $1,973,0922013Revenue 2014: $1,657,244Expenses 2014: $1,697,966Net Income 2014: -$40,7222014Revenue 2015: $1,651,492Expenses 2015: $1,636,104Net Income 2015: $15,3882015Revenue 2016: $1,804,434Expenses 2016: $1,808,605Net Income 2016: -$4,1712016Revenue 2017: $1,739,539Expenses 2017: $1,696,847Net Income 2017: $42,6922017Revenue 2018: $1,979,362Expenses 2018: $1,653,453Net Income 2018: $325,9092018Revenue 2019: $1,919,226Expenses 2019: $1,646,715Net Income 2019: $272,5112019Revenue 2020: $1,834,684Expenses 2020: $1,723,571Net Income 2020: $111,1132020Revenue 2021: $1,752,210Expenses 2021: $1,836,114Net Income 2021: -$83,9042021Revenue 2022: $2,347,685Expenses 2022: $2,001,208Net Income 2022: $346,4772022Revenue 2023: $2,522,961Expenses 2023: $2,078,487Net Income 2023: $444,4742023Revenue 2024: $2,545,595Expenses 2024: $2,159,620Net Income 2024: $385,9752024

Highlighted filing

2014

Revenue$1,657,244
Expenses$1,697,966
Net Income-$40,722
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,657,268
Mission and Program Overview

Mission

To provide financing and management services to small businesses in Nevada to foster economic development, create jobs, and stimulate small business growth.

To provide financing and management services to small businesses in nevada to foster economic development, create jobs, and stimulate small businsss growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,055$1,488,281▼ $29,774
Rtn Earn Endowment Incm Other Fnds$1,117,576$1,105,131▼ $12,445
Savings and Temporary Cash Investments$96,509$85,095▼ $11,414
Cash and Non-Interest-Bearing Accounts$50,966$14,390▼ $36,576
Prepaid Expenses and Deferred Charges$1,912$10,540▲ $8,628
Accounts Receivable$14,977$6,782▼ $8,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,800,819$1,723,488▼ $77,331
Other Assets Total$118,400$118,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,428$424,743▼ $74,685
Other Liabilities$125,001$122,650▼ $2,351
Accounts Payable and Accrued Expenses$58,814$70,964▲ $12,150
Total Liabilities$683,243$618,357▼ $64,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,117,576$1,105,131▼ $12,445
Total Liabilities and Net Assets / Fund Balance$1,800,819$1,723,488▼ $77,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,336$508,033$1,621,369
Land$345,643-$345,643
Equipment$28,569$193,135$221,704
Other Land Buildings$733$88,485$89,218
Other Assets Org$118,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra AlexandrePresidentFT$123,971$4,750$128,721
Adrien BurneySenior Vice PresidentFT$103,524$9,947$113,471
Karen SzacharaCorporate SecretaryFT$68,060$3,750$71,810
Lenny SeeSenior Vice PresidentFT$12,880$5,500$18,380

Board Members and Trustees

NameTitle
Brad TopeDirector
Bruce FordDirector
James JohnsonDirector
Ken TedfordDirector
Kevin SullivanDirector
Matthew LubawyDirector
Rachelle CrupiDirector
Robert PotterDirector
Rod JorgensenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,222
Investment Income
$-24
Other Revenue
$8,046
Change in Net Assets
$-40,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,218
Revenue Not Reported on Financial Statements
$26
Revenue Not Reported on Form 990
$1,681
Other Revenue Adjustments
$26
Total Revenue per Audited Statements
$1,658,899
Total Revenue per Form 990
$1,657,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,256
Other Expenses$489,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,908--$766,908
Current Officers, Directors, Trustees, and Key Employees$161,617$177,510-$339,127
Payroll Taxes$86,368--$86,368
All Other Expenses$38,297$44,897-$83,194
Depreciation Depletion-$78,173-$78,173
Advertising-$63,763-$63,763
Insurance$24,489$9,894-$34,383
Interest-$28,778-$28,778
Travel-$26,147-$26,147
Fees for Services Accounting-$25,385-$25,385
Occupancy-$20,368-$20,368
Other Expenses$31,223$19,331-$19,331
Pension Plan Contributions$15,853--$15,853
Office Expenses-$14,474-$14,474
Conferences and Meetings-$4,183-$4,183
Fees for Services Other-$3,348-$3,348
Fees for Services Legal-$1,722-$1,722
Total Functional Expenses$1,124,755$573,211$0$1,697,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,697,966
Expenses per Audited Statements$1,671,346
Total Expenses per Audited Statements$1,671,346
Expenses Not Reported on Financial Statements$26,620
Other Expense Adjustments$26,620
Expenses Not Reported on Form 990$0
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
Reserve$118,400
Deposits$4,250
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has non-dues paying members

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

Members elect the board of directors

Form 990, Part VI, Section B, Line 11

The board reviews and approves the 990 informational return before it is filed.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed prior to the beginning of each fiscal year and recommended by the audit committee for approval by the full board of directors. The board of directors then reviews the compensation plan and the recommendations of the audit committee and must approve the compensation plan before it is implemented.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. Individuals interested in obtaining the documents listed can request by telepone or in writing.

Filing and Contact Details

Filer

EIN
30-0402070
Phone
7024736203

Signing Officer

Name
Debra Alexandre
Title
President
Phone
7024736203
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Alexandre
Formed
2006
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Preparer
Lauren Sankovich CPA
Phone
7756863200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Depreciation adjustment for book to tax difference 26620. Difference between book and tax loss on sale of asset -26. Unrealized gain on investments 1683.

Financial Statement Notes

PART X, LINE 2:

Nevada state development corporation is a non-profit organization exempt from federal income tax under section 501(c)(4) of the internal revenue code. Therefore, no provision for income taxes has been included in the accompanying financial statements. The provisions of the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) clarifies the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2013, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2009.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Difference between book loss and tax return loss on sale of asset 26.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation adjustment for difference between book and tax 26620.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCING AND MANAGEMENT SERVICES TO SMALL BUSINESSES IN NEVADA TO FOSTER ECONOMIC DEVELOPMENT, CREATE JOBS, AND STIMULATE SMALL BUSINSSS GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424743
IRS990/NetAssetsOrFundBalancesBOYAmt01117576
IRS990/NetAssetsOrFundBalancesEOYAmt01105131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020368
IRS990/OccupancyGrp/TotalAmt020368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014474
IRS990/OfficeExpensesGrp/TotalAmt014474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118400
IRS990/OtherAssetsTotalGrp/EOYAmt0118400
IRS990/OtherChangesInNetAssetsAmt028277
IRS990/OtherExpensesGrp/Desc0DUES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219331
IRS990/OtherExpensesGrp/ProgramServicesAmt031223
IRS990/OtherExpensesGrp/TotalAmt033601
IRS990/OtherExpensesGrp/TotalAmt131223
IRS990/OtherExpensesGrp/TotalAmt221637
IRS990/OtherExpensesGrp/TotalAmt319331
IRS990/OtherLiabilitiesGrp/BOYAmt0125001
IRS990/OtherLiabilitiesGrp/EOYAmt0122650
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08046
IRS990/OtherRevenueTotalAmt08046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086368
IRS990/PayrollTaxesGrp/TotalAmt086368
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015853
IRS990/PensionPlanContributionsGrp/TotalAmt015853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010540
IRS990/PrincipalOfficerNm0DEBRA ALEXANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SMALL BUSINESS LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-319
IRS990/PYOtherExpensesAmt0517684
IRS990/PYOtherRevenueAmt0279
IRS990/PYProgramServiceRevenueAmt01875563
IRS990/PYRevenuesLessExpensesAmt0-97569
IRS990/PYSalariesCompEmpBnftPaidAmt01455408
IRS990/PYTotalExpensesAmt01973092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40722
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01117576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01105131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621369
IRS990ScheduleD/EquipmentGrp/BookValueAmt028569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026620
IRS990ScheduleD/ExpensesSubtotalAmt01671346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOSS RESERVE DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt026620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026
IRS990ScheduleD/RevenueNotReportedAmt01681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026
IRS990ScheduleD/RevenueSubtotalAmt01657218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEVADA STATE DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK LOSS AND TAX RETURN LOSS ON SALE OF ASSET 26.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT FOR DIFFERENCE BETWEEN BOOK AND TAX 26620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118400
IRS990ScheduleD/TotalExpensesPerForm990Amt01697966
IRS990ScheduleD/TotalLiabilityAmt0122650
IRS990ScheduleD/TotalRevenuePerForm990Amt01657244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS INCENTIVE PAY WHICH IS DIRECTLY RELATED TO THE LOAN PROCESSING FEES OF THE COMPANY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NON-DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE 990 INFORMATIONAL RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED PRIOR TO THE BEGINNING OF EACH FISCAL YEAR AND RECOMMENDED BY THE AUDIT COMMITTEE FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS THE COMPENSATION PLAN AND THE RECOMMENDATIONS OF THE AUDIT COMMITTEE AND MUST APPROVE THE COMPENSATION PLAN BEFORE IT IS IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDIVIDUALS INTERESTED IN OBTAINING THE DOCUMENTS LISTED CAN REQUEST BY TELEPONE OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT FOR BOOK TO TAX DIFFERENCE 26620. DIFFERENCE BETWEEN BOOK AND TAX LOSS ON SALE OF ASSET -26. UNREALIZED GAIN ON INVESTMENTS 1683.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800819
IRS990/TotalAssetsEOYAmt01723488
IRS990/TotalAssetsGrp/BOYAmt01800819
IRS990/TotalAssetsGrp/EOYAmt01723488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683243
IRS990/TotalLiabilitiesEOYAmt0618357
IRS990/TotalLiabilitiesGrp/BOYAmt0683243
IRS990/TotalLiabilitiesGrp/EOYAmt0618357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105131
IRS990/TotalOtherCompensationAmt023947

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.21$3.18$2.55$2.16$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.19$2.80$2.52$2.08$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$2.35$2.00$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.57$2.00$1.75$1.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.83$1.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.21$1.98$1.92$1.65$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.36$1.83$1.98$1.65$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.36$1.17$1.74$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.13$1.80$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.53$1.14$1.65$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.11$1.66$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.77$1.21$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.76$1.40$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.72$1.79$1.95