Civic Intelligence

C E S Credit Union Inc

990 • Fiscal year 2013 • EIN 31-4400124

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.CESCU.COM

View Organization Page

1215 Yauger Rd43050

(740) 397-1136

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

19.10x

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

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

36th percentile

7.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$81,960

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$119,950,597

Up $1,426,839 (+1.2%) from 2012

Net Assets

Up

$9,291,619

Up $449,664 (+5.1%) from 2012

Liabilities

Up

$110,658,978

Up $977,175 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$5,794,655

No earlier filing loaded for comparison.

Expenses

Down

$5,344,991

Down $273,773 (-4.9%) from 2012

Net Income

$449,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2010: $112,273,419Liabilities 2010: $103,408,264Net Assets 2010: $8,865,1552010Assets 2011: $118,748,091Liabilities 2011: $110,065,571Net Assets 2011: $8,682,5202011Assets 2012: $118,523,758Liabilities 2012: $109,681,803Net Assets 2012: $8,841,9552012Assets 2013: $119,950,597Liabilities 2013: $110,658,978Net Assets 2013: $9,291,6192013Assets 2014: $123,518,935Liabilities 2014: $113,580,072Net Assets 2014: $9,938,8632014Assets 2015: $128,820,711Liabilities 2015: $118,277,652Net Assets 2015: $10,543,0592015Assets 2016: $134,438,913Liabilities 2016: $123,104,465Net Assets 2016: $11,334,4482016Assets 2017: $139,840,046Liabilities 2017: $127,213,200Net Assets 2017: $12,626,8462017Assets 2019: $148,510,347Liabilities 2019: $132,181,968Net Assets 2019: $16,328,3792019Assets 2020: $179,230,950Liabilities 2020: $161,375,927Net Assets 2020: $17,855,0232020Assets 2021: $208,699,156Liabilities 2021: $189,576,248Net Assets 2021: $19,122,9082021Assets 2022: $216,007,452Liabilities 2022: $195,581,965Net Assets 2022: $20,425,4872022Assets 2024: $223,674,898Liabilities 2024: $198,437,509Net Assets 2024: $25,237,3892024

Highlighted filing

2013

Assets$119,950,597
Liabilities$110,658,978
Net Assets$9,291,619
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,591,6562010Expenses 2011: $6,202,3212011Expenses 2012: $5,618,7642012Revenue 2013: $5,794,655Expenses 2013: $5,344,991Net Income 2013: $449,6642013Revenue 2014: $5,693,845Expenses 2014: $5,046,601Net Income 2014: $647,2442014Revenue 2015: $5,930,747Expenses 2015: $5,326,551Net Income 2015: $604,1962015Revenue 2016: $6,194,514Expenses 2016: $5,410,130Net Income 2016: $784,3842016Revenue 2017: $6,585,024Expenses 2017: $5,375,669Net Income 2017: $1,209,3552017Revenue 2019: $7,952,688Expenses 2019: $6,000,055Net Income 2019: $1,952,6332019Revenue 2020: $7,445,767Expenses 2020: $5,919,123Net Income 2020: $1,526,6442020Revenue 2021: $7,355,905Expenses 2021: $6,193,075Net Income 2021: $1,162,8302021Revenue 2022: $8,113,568Expenses 2022: $6,810,989Net Income 2022: $1,302,5792022Revenue 2024: $12,054,858Expenses 2024: $8,763,692Net Income 2024: $3,291,1662024

Highlighted filing

2013

Revenue$5,794,655
Expenses$5,344,991
Net Income$449,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$5,873,742
Mission and Program Overview

Mission

The purpose of this credit union shall be to promote thrift and to provide credit for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,425,365$54,711,202▲ $2,285,837
Other Notes and Loans Receivable, Net$50,004,997$52,688,306▲ $2,683,309
Rtn Earn Endowment Incm Other Fnds$8,841,955$9,291,619▲ $449,664
Savings and Temporary Cash Investments$9,065,941$4,982,826▼ $4,083,115
Land, Buildings, and Equipment, Net$3,041,350$2,862,224▼ $179,126
Cash and Non-Interest-Bearing Accounts$1,685,419$2,578,047▲ $892,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,523,758$119,950,597▲ $1,426,839
Other Assets Total$2,300,686$2,127,992▼ $172,694
Liabilities
Other Liabilities$107,069,429$107,635,542▲ $566,113
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$612,374$1,023,436▲ $411,062
Total Liabilities$109,681,803$110,658,978▲ $977,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,841,955$9,291,619▲ $449,664
Total Liabilities and Net Assets / Fund Balance$118,523,758$119,950,597▲ $1,426,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,880$1,743,951$3,772,831
Equipment$133,553$1,035,580$1,169,133
Land$603,573-$603,573
Other Land Buildings$96,218$371,827$468,045
Other Securities$2,270,202--
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CoffingCOOFT$81,960$81,960
Kelly SchermerhornCEO (termed 6/24/13)FT$81,910$81,910
Stefanie LordCFOFT$61,862$61,862

Board Members and Trustees

NameTitle
Jeff WellsChairman
Terry ScottVice Chairman
Jim DiceBoard Secretary
James T FearnDirector
James ZakDirector
Richard SpenceDirector
Teresa BemillerDirector
William TysonDirector
Margaret Ann RuhlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Member Driven TechnologiesData Processor-$435,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,041,151
Investment Income
$753,504
Other Revenue
$0
Change in Net Assets
$449,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,201,395
Salaries, Compensation, and Employee Benefits$2,143,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,917,864
Office Expenses---$810,229
Fees for Services Other---$506,250
Interest---$359,441
Occupancy---$308,963
Depreciation Depletion---$230,088
Current Officers, Directors, Trustees, and Key Employees---$225,732
Advertising---$216,807
Other Expenses---$58,918
Travel---$43,750
All Other Expenses---$25,580
Total Functional Expenses$0$0$0$5,344,991
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 Shares & Deposits$107,635,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The board of directors are elected by the members.”

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

“Certain transactions and changes to the code of regulations are subject to member approval.”

Form 990, Part VI, Section B, Line 11

“Management will review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is established and reviewed by the compensation subcommittee, who evaluate the ceo's performance against measurable outcomes. Each officer has a performance review annually where pre-established goals are measured by the ceo. Additionally, the ceo reviews other executive compensation with the use of third party comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not available to the public. The financial statements are included in the annual meeting handout and posted inside of local branches.”

Form 990, Part VI, Line 9

“Kelly schermerhorn, former ceo, is no longer employed at c e s credit union as of 6/24/2013. He was replaced by sandra coffing. Kelly can be reached at 6 descanso rd. Santa fe, new mexico 87508.”

Filing and Contact Details

Filer

EIN
31-4400124
Phone
7403971136

Signing Officer

Name
Sandra K Coffing
Title
CEO
Phone
7403971136
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Coffing
Formed
1952
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
16

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Raw XML Appendix399 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11593147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731370
IRS990/PYOtherExpensesAmt03346503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05046829
IRS990/PYRevenuesLessExpensesAmt0159435
IRS990/PYSalariesCompEmpBnftPaidAmt02272261
IRS990/PYTotalExpensesAmt05618764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05778199
IRS990/ReconcilationRevenueExpnssAmt0449664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08841955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09291619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09065941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04982826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02028880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03772831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169133
IRS990ScheduleD/LandGrp/BookValueAmt0603573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107635542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049697000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12744000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22270202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE CREDIT UNION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02862224
IRS990ScheduleD/TotalBookValueSecuritiesAmt054711202
IRS990ScheduleD/TotalLiabilityAmt0107635542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO COMPENSATION IS ESTABLISHED AND REVIEWED BY THE COMPENSATION SUBCOMMITTEE, WHO EVALUATE THE CEO'S PERFORMANCE AGAINST MEASURABLE OUTCOMES. EACH OFFICER HAS A PERFORMANCE REVIEW ANNUALLY WHERE PRE-ESTABLISHED GOALS ARE MEASURED BY THE CEO. ADDITIONALLY, THE CEO REVIEWS OTHER EXECUTIVE COMPENSATION WITH THE USE OF THIRD PARTY COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL MEETING HANDOUT AND POSTED INSIDE OF LOCAL BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KELLY SCHERMERHORN, FORMER CEO, IS NO LONGER EMPLOYED AT C E S CREDIT UNION AS OF 6/24/2013. HE WAS REPLACED BY SANDRA COFFING. KELLY CAN BE REACHED AT 6 DESCANSO RD. SANTA FE, NEW MEXICO 87508.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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 VI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118523758
IRS990/TotalAssetsEOYAmt0119950597
IRS990/TotalAssetsGrp/BOYAmt0118523758
IRS990/TotalAssetsGrp/EOYAmt0119950597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/TotalAmt05344991
IRS990/TotalGrossUBIAmt032418
IRS990/TotalLiabilitiesBOYAmt0109681803
IRS990/TotalLiabilitiesEOYAmt0110658978
IRS990/TotalLiabilitiesGrp/BOYAmt0109681803
IRS990/TotalLiabilitiesGrp/EOYAmt0110658978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08841955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09291619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05041151
IRS990/TotalReportableCompFromOrgAmt0225732
IRS990/TotalRevenueGrp/ExclusionAmt0753504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05008733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05794655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032418
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118523758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119950597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt043750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101215 YAUGER RD
IRS990/USAddress/City0MOUNT VERNON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CESCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K COFFING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07403971136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10C E S CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0CESC
ReturnHeader/Filer/EIN0314400124
ReturnHeader/Filer/PhoneNum07403971136
ReturnHeader/Filer/USAddress/AddressLine101215 YAUGER RD
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GBQ PARTNERS LLC
ReturnHeader/ReturnTs02014-11-13T09:07:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,950,597
Liabilities
$110,658,978
Net assets
$9,291,619
Revenue
$5,794,655
Expenses
$5,344,991
Net income
$449,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$198$25.2$12.1$8.76$3.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$196$20.4$8.11$6.81$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$190$19.1$7.36$6.19$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$161$17.9$7.45$5.92$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$132$16.3$7.95$6.00$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$127$12.6$6.59$5.38$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$123$11.3$6.19$5.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$129$118$10.5$5.93$5.33$0.60
2014Detailed filing. Detailed filing data is available for this year.$124$114$9.94$5.69$5.05$0.65
2013Detailed filing. Detailed filing data is available for this year.$120$111$9.29$5.79$5.34$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$110$8.84$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$110$8.68$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$103$8.87$6.59