Civic Intelligence

Telco Community Credit Union

990 • Fiscal year 2013 • EIN 56-6047874

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.telcoccu.org

View Organization Page

712 New Leicester Hwy28806

(828) 252-6458

Siviq Scores

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

Liabilities / Assets

51st percentile

0.90x

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

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

Liabilities / Revenue

17th percentile

13.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

6th percentile

$101,022

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

94th percentile

11%

Faster asset growth than 94% 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 / Assets51st percentile

Assets

Up

$109,882,462

Up $10,812,374 (+11%) from 2012

Net Assets

Up

$11,355,823

Up $1,428,273 (+14%) from 2012

Liabilities

Up

$98,526,639

Up $9,384,101 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

$7,498,605

No earlier filing loaded for comparison.

Expenses

Up

$6,002,391

Up $363,050 (+6.4%) from 2012

Net Income

$1,496,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400M$300M$200M$100M$0Assets 2010: $73,482,133Liabilities 2010: $65,587,812Net Assets 2010: $7,894,3212010Assets 2011: $84,856,767Liabilities 2011: $76,174,881Net Assets 2011: $8,681,8862011Assets 2012: $99,070,088Liabilities 2012: $89,142,538Net Assets 2012: $9,927,5502012Assets 2013: $109,882,462Liabilities 2013: $98,526,639Net Assets 2013: $11,355,8232013Assets 2014: $125,906,264Liabilities 2014: $113,089,911Net Assets 2014: $12,816,3532014Assets 2015: $147,312,252Liabilities 2015: $133,526,798Net Assets 2015: $13,785,4542015Assets 2016: $165,085,298Liabilities 2016: $149,788,639Net Assets 2016: $15,296,6592016Assets 2017: $178,463,369Liabilities 2017: $161,121,782Net Assets 2017: $17,341,5872017Assets 2018: $188,718,828Liabilities 2018: $168,337,945Net Assets 2018: $20,380,8832018Assets 2019: $198,671,400Liabilities 2019: $175,046,010Net Assets 2019: $23,625,3902019Assets 2020: $260,413,667Liabilities 2020: $234,239,835Net Assets 2020: $26,173,8322020Assets 2021: $337,573,645Liabilities 2021: $308,449,094Net Assets 2021: $29,124,5512021Assets 2022: $359,729,212Liabilities 2022: $325,161,276Net Assets 2022: $34,567,9362022Assets 2023: $369,544,000Liabilities 2023: $330,525,411Net Assets 2023: $39,018,5892023Assets 2024: $396,692,637Liabilities 2024: $353,022,149Net Assets 2024: $43,670,4882024

Highlighted filing

2013

Assets$109,882,462
Liabilities$98,526,639
Net Assets$11,355,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $5,415,2762010Expenses 2011: $5,289,3422011Expenses 2012: $5,639,3412012Revenue 2013: $7,498,605Expenses 2013: $6,002,391Net Income 2013: $1,496,2142013Revenue 2014: $8,165,840Expenses 2014: $6,741,889Net Income 2014: $1,423,9512014Revenue 2015: $8,866,870Expenses 2015: $7,896,379Net Income 2015: $970,4912015Revenue 2016: $9,689,392Expenses 2016: $8,188,523Net Income 2016: $1,500,8692016Revenue 2017: $10,662,515Expenses 2017: $8,614,375Net Income 2017: $2,048,1402017Revenue 2018: $11,951,480Expenses 2018: $8,934,763Net Income 2018: $3,016,7172018Revenue 2019: $13,019,185Expenses 2019: $9,777,727Net Income 2019: $3,241,4582019Revenue 2020: $12,797,458Expenses 2020: $10,254,597Net Income 2020: $2,542,8612020Revenue 2021: $13,700,591Expenses 2021: $10,459,084Net Income 2021: $3,241,5072021Revenue 2022: $16,867,383Expenses 2022: $11,709,206Net Income 2022: $5,158,1772022Revenue 2023: $20,464,642Expenses 2023: $15,293,658Net Income 2023: $5,170,9842023Revenue 2024: $22,181,909Expenses 2024: $17,530,010Net Income 2024: $4,651,8992024

Highlighted filing

2013

Revenue$7,498,605
Expenses$6,002,391
Net Income$1,496,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$7,498,605
Mission and Program Overview

Mission

Provide financial services to 32,314 members

Provide Financial Services to 20,313 Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$72,099,916$81,561,380▲ $9,461,464
Savings and Temporary Cash Investments$19,521,793$20,301,274▲ $779,481
Rtn Earn Endowment Incm Other Fnds$9,927,550$11,355,823▲ $1,428,273
Land, Buildings, and Equipment, Net$4,144,332$4,411,241▲ $266,909
Cash and Non-Interest-Bearing Accounts$1,158,174$1,379,907▲ $221,733
Prepaid Expenses and Deferred Charges$361,059$394,313▲ $33,254
Accounts Receivable$291,971$39,795▼ $252,176
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$99,070,088$109,882,462▲ $10,812,374
Other Assets Total$1,492,843$1,794,552▲ $301,709
Liabilities
Other Liabilities$88,550,717$97,931,032▲ $9,380,315
Accounts Payable and Accrued Expenses$591,821$595,607▲ $3,786
Total Liabilities$89,142,538$98,526,639▲ $9,384,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,927,550$11,355,823▲ $1,428,273
Total Liabilities and Net Assets / Fund Balance$99,070,088$109,882,462▲ $10,812,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,520$589,466$0
Other Land Buildings$0$0$0
Land$2,233,697-$0
Equipment$310,891$1,208,658$0
Leasehold Improvements$133$1,466$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita GentryPresidentFT$101,022$101,022
Robert GordonStaffFT$70,493$70,493

Board Members and Trustees

NameTitle
Alan ByrdChairman of Board
Jesse SearcyVice-Chairman
Scott RogersBoard Member
David CampbellDirector
Carolyn HembreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,995,545
Investment Income
$131,107
Other Revenue
$371,953
Change in Net Assets
$1,496,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,498,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,498,605
Total Revenue per Form 990
$7,498,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,698,918
Salaries, Compensation, and Employee Benefits$2,303,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,276$0$0$1,693,276
Office Expenses$1,608,874$0$0$1,608,874
Information Technology$417,510$0$0$417,510
Occupancy$265,739$0$0$265,739
Depreciation Depletion$221,080$0$0$221,080
Other Employee Benefits$192,570$0$0$192,570
Payroll Taxes$176,363$0$0$176,363
Current Officers, Directors, Trustees, and Key Employees$171,515$0$0$171,515
Advertising$163,773$0$0$163,773
Fees for Services Other$101,991$0$0$101,991
Other Expenses$75,324$0$0$75,324
Pension Plan Contributions$69,749$0$0$69,749
Conferences and Meetings$66,047$0$0$66,047
Payments to Affiliates$50,367$0$0$50,367
Insurance$41,913$0$0$41,913
Fees for Services Accounting$19,284$0$0$19,284
Travel$10,455$0$0$10,455
Fees for Services Legal$5,431$0$0$5,431
Total Functional Expenses$6,002,391$0$0$6,002,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,002,391
Total Expenses per Audited Statements$6,002,391
Total Expenses per Form 990$6,002,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Savings of 20,313 Members$97,931,032
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
No
Other officer compensation reviewed
No
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

“We are a not for profit institution with members as our owners, when a member opens up an account they are an owner.”

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

“We are a not-for-profit instituion with members as our owners, when a member opens up an account, they are an owner.”

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

“This form is reviewed by the Board of Directors either via email, phone or monthly Board Meeting, whichever is appropriate based on the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annual Personnel along with Board Members sign a policy dealing with conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
56-6047874
Phone
8282526458

Signing Officer

Name
Rita Gentry
Title
CEO
Phone
8282526458
Signed
2014-04-25

Organization Details

Principal Officer
Rita Gentry
Formed
1935
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
5
Raw XML AppendixShowing 400 of 556 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/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04144332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04411241
IRS990/LandBldgEquipCostOrOtherBssAmt06210831
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Financial Services to 20,313 Members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09927550
IRS990/NetAssetsOrFundBalancesEOYAmt011355823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0265739
IRS990/OccupancyGrp/TotalAmt0265739
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01608874
IRS990/OfficeExpensesGrp/TotalAmt01608874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01492843
IRS990/OtherAssetsTotalGrp/EOYAmt01794552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192570
IRS990/OtherExpensesGrp/Desc0Loan Loss Provision
IRS990/OtherExpensesGrp/Desc1Share Loss Provisions
IRS990/OtherExpensesGrp/Desc2Dividend Expense
IRS990/OtherExpensesGrp/Desc3Share Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0136981
IRS990/OtherExpensesGrp/ProgramServicesAmt115382
IRS990/OtherExpensesGrp/ProgramServicesAmt2498767
IRS990/OtherExpensesGrp/ProgramServicesAmt375324
IRS990/OtherExpensesGrp/TotalAmt0136981
IRS990/OtherExpensesGrp/TotalAmt115382
IRS990/OtherExpensesGrp/TotalAmt2498767
IRS990/OtherExpensesGrp/TotalAmt375324
IRS990/OtherLiabilitiesGrp/BOYAmt088550717
IRS990/OtherLiabilitiesGrp/EOYAmt097931032
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/BusinessCd1522130
IRS990/OtherRevenueMiscGrp/BusinessCd2522130
IRS990/OtherRevenueMiscGrp/Desc0Mortgage Origination Income
IRS990/OtherRevenueMiscGrp/Desc1Cuna Reimbursement Income
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251726
IRS990/OtherRevenueMiscGrp/ExclusionAmt174505
IRS990/OtherRevenueMiscGrp/ExclusionAmt245722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245722
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0371953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072099916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt081561380
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050367
IRS990/PaymentsToAffiliatesGrp/TotalAmt050367
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176363
IRS990/PayrollTaxesGrp/TotalAmt0176363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069749
IRS990/PensionPlanContributionsGrp/TotalAmt069749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394313
IRS990/PrincipalOfficerNm0Rita Gentry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income on Loan Rec
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Service Charges
IRS990/ProgramServiceRevenueGrp/Desc2Plastic Card Processing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04832238
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11067389
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21095918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04832238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21095918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090046
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03481482
IRS990/PYOtherRevenueAmt0288380
IRS990/PYProgramServiceRevenueAmt06503340
IRS990/PYRevenuesLessExpensesAmt01242425
IRS990/PYSalariesCompEmpBnftPaidAmt02157859
IRS990/PYTotalExpensesAmt05639341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06881766
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01496214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$109,882,462
Liabilities
$98,526,639
Net assets
$11,355,823
Revenue
$7,498,605
Expenses
$6,002,391
Net income
$1,496,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$397$353$43.7$22.2$17.5$4.65
2023Detailed filing. Detailed filing data is available for this year.$370$331$39.0$20.5$15.3$5.17
2022Detailed filing. Detailed filing data is available for this year.$360$325$34.6$16.9$11.7$5.16
2021Detailed filing. Detailed filing data is available for this year.$338$308$29.1$13.7$10.5$3.24
2020Detailed filing. Detailed filing data is available for this year.$260$234$26.2$12.8$10.3$2.54
2019Detailed filing. Detailed filing data is available for this year.$199$175$23.6$13.0$9.78$3.24
2018Detailed filing. Detailed filing data is available for this year.$189$168$20.4$12.0$8.93$3.02
2017Detailed filing. Detailed filing data is available for this year.$178$161$17.3$10.7$8.61$2.05
2016Detailed filing. Detailed filing data is available for this year.$165$150$15.3$9.69$8.19$1.50
2015Detailed filing. Detailed filing data is available for this year.$147$134$13.8$8.87$7.90$0.97
2014Detailed filing. Detailed filing data is available for this year.$126$113$12.8$8.17$6.74$1.42
2013Detailed filing. Detailed filing data is available for this year.$110$98.5$11.4$7.50$6.00$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$89.1$9.93$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$76.2$8.68$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$65.6$7.89$5.42