Civic Intelligence

Jackson County Teachers Credit Unio

990 • Fiscal year 2015 • EIN 59-0994379

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.JACKSONCOUNTYTEACHERSCU.COM

View Organization Page

P O Box 954Marianna, FL 32447

(850) 526-4470

Siviq Scores

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

Liabilities / Assets

9th percentile

0.79x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

11.59x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$61,208

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-1.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$25,005,439

Down $373,048 (-1.5%) from 2014

Net Assets

Up

$5,343,637

Up $127,191 (+2.4%) from 2014

Liabilities

Down

$19,661,802

Down $500,239 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin70th percentile

Revenue

Down

$1,696,105

Down $2,552 (-0.2%) from 2014

Expenses

Up

$1,480,718

Up $101,913 (+7.4%) from 2014

Net Income

Down

$215,387

Down $104,465 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $22,655,939Liabilities 2010: $18,055,846Net Assets 2010: $4,600,0932010Assets 2011: $22,896,071Liabilities 2011: $18,313,488Net Assets 2011: $4,582,5832011Assets 2012: $23,505,211Liabilities 2012: $18,611,670Net Assets 2012: $4,893,5412012Assets 2013: $24,347,607Liabilities 2013: $19,181,075Net Assets 2013: $5,166,5322013Assets 2014: $25,378,487Liabilities 2014: $20,162,041Net Assets 2014: $5,216,4462014Assets 2015: $25,005,439Liabilities 2015: $19,661,802Net Assets 2015: $5,343,6372015Assets 2016: $26,161,239Liabilities 2016: $20,583,126Net Assets 2016: $5,578,1132016Assets 2017: $26,546,955Liabilities 2017: $20,696,856Net Assets 2017: $5,850,0992017Assets 2018: $35,452,606Liabilities 2018: $29,201,234Net Assets 2018: $6,251,3722018Assets 2019: $34,572,256Liabilities 2019: $28,001,983Net Assets 2019: $6,570,2732019Assets 2020: $37,457,074Liabilities 2020: $30,797,116Net Assets 2020: $6,659,9582020Assets 2021: $41,372,065Liabilities 2021: $34,621,190Net Assets 2021: $6,750,8752021Assets 2022: $40,932,332Liabilities 2022: $33,966,329Net Assets 2022: $6,966,0032022Assets 2023: $40,708,730Liabilities 2023: $33,659,871Net Assets 2023: $7,048,8592023Assets 2024: $42,265,930Liabilities 2024: $34,883,209Net Assets 2024: $7,382,7212024

Highlighted filing

2015

Assets$25,005,439
Liabilities$19,661,802
Net Assets$5,343,637
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,753,0492010Revenue 2011: $1,768,854Expenses 2011: $1,565,889Net Income 2011: $202,9652011Expenses 2012: $1,405,4632012Revenue 2013: $1,706,065Expenses 2013: $1,562,524Net Income 2013: $143,5412013Revenue 2014: $1,698,657Expenses 2014: $1,378,805Net Income 2014: $319,8522014Revenue 2015: $1,696,105Expenses 2015: $1,480,718Net Income 2015: $215,3872015Revenue 2016: $1,759,300Expenses 2016: $1,440,243Net Income 2016: $319,0572016Revenue 2017: $1,842,154Expenses 2017: $1,535,445Net Income 2017: $306,7092017Revenue 2018: $1,922,843Expenses 2018: $1,845,651Net Income 2018: $77,1922018Revenue 2019: $2,048,809Expenses 2019: $1,880,548Net Income 2019: $168,2612019Revenue 2020: $1,866,807Expenses 2020: $1,746,912Net Income 2020: $119,8952020Revenue 2021: $1,876,829Expenses 2021: $1,696,698Net Income 2021: $180,1312021Revenue 2022: $1,924,592Expenses 2022: $1,721,081Net Income 2022: $203,5112022Revenue 2023: $1,981,206Expenses 2023: $1,804,733Net Income 2023: $176,4732023Revenue 2024: $2,256,677Expenses 2024: $1,922,815Net Income 2024: $333,8622024

Highlighted filing

2015

Revenue$1,696,105
Expenses$1,480,718
Net Income$215,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,696,105
Mission and Program Overview

Mission

Credit union - to provide services to approximately 2,812 members in the form of loans, savings, and other financial services.

Services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,207,320$13,580,313▲ $372,993
Savings and Temporary Cash Investments$10,136,765$9,530,571▼ $606,194
Rtn Earn Endowment Incm Other Fnds$5,216,446$5,343,637▲ $127,191
Land, Buildings, and Equipment, Net$578,172$548,584▼ $29,588
Cash and Non-Interest-Bearing Accounts$371,989$398,794▲ $26,805
Receivables From Officers Etc$208,123$218,685▲ $10,562
Prepaid Expenses and Deferred Charges$115,065$157,044▲ $41,979
Total Assets$25,378,487$25,005,439▼ $373,048
Other Assets Total$761,053$571,448▼ $189,605
Liabilities
Other Liabilities$20,025,589$19,571,202▼ $454,387
Accounts Payable and Accrued Expenses$136,452$90,600▼ $45,852
Total Liabilities$20,162,041$19,661,802▼ $500,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,216,446$5,343,637▲ $127,191
Total Liabilities and Net Assets / Fund Balance$25,378,487$25,005,439▼ $373,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,261$490,672$989,933
Land$49,323-$49,323
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valena AlexanderCEOFT$61,208$61,208

Board Members and Trustees

NameTitle
Linda NeelChairman
James EdwardsVice Chair
Jeff FowlerBoard Member
Ruth BakerBoard Member
Clay RooksS'VISORY COM
Flora DavisS'VISORY COM
Joan MillerS'VISORY COM
Durance BrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,337,077
Investment Income
$39,674
Other Revenue
$319,354
Change in Net Assets
$215,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,696,105
Total Revenue per Audited Statements
$1,696,105
Total Revenue per Form 990
$1,696,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,123
Salaries, Compensation, and Employee Benefits$583,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$439,837-$439,837
Information Technology-$286,398-$286,398
Benefits to Members$94,586--$94,586
Office Expenses-$73,562-$73,562
Other Employee Benefits-$57,585-$57,585
Pension Plan Contributions-$56,297-$56,297
Occupancy-$53,222-$53,222
Conferences and Meetings-$36,642-$36,642
Depreciation Depletion-$33,835-$33,835
Payroll Taxes-$29,290-$29,290
Fees for Services Accounting-$25,226-$25,226
Insurance-$21,035-$21,035
Advertising-$18,396-$18,396
Fees for Services Legal-$14,352-$14,352
Travel-$3,157-$3,157
Other Expenses-$199-$199
All Other Expenses-$80-$80
Total Functional Expenses$94,586$1,386,132$0$1,480,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,718
Total Expenses per Audited Statements$1,480,718
Total Expenses per Form 990$1,480,718
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 Officers, Directors, Trustees, and Key Employees$208,123$218,685▲ $10,562
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$10,228,824
Share Certificates$6,289,531
Share Drafts$3,044,071
Ira Certificates$8,776
Shares-
Share Drafts-
Share Certificates-
Ira Certificates-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson County Teachers Credit Unio
EIN
59-0994379
Phone
8505264470
Address
P O BOX 954, MARIANNA, FL 32447

Signing Officer

Name
Valena Alexander
Title
CEO
Phone
8505264470
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valena Alexander
Formed
1954
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Grimsley Cavin & Company Pa
Address
PO BOX 220, MARIANNA, FL 32447
Preparer
Owen W Grimsley
Phone
8505263910
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of comp of net pension asset 68,150 net loss of component of net assets 0 net gains/losses of compof net pension asset -156,346 total -88,196”

Raw XML AppendixShowing 400 of 490 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/PYProgramServiceRevenueAmt01327855
IRS990/PYRevenuesLessExpensesAmt0319852
IRS990/PYSalariesCompEmpBnftPaidAmt0572848
IRS990/PYTotalExpensesAmt01378805
IRS990/PYTotalRevenueAmt01698657
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0208123
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0218685
IRS990/ReconcilationRevenueExpnssAmt0215387
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05216446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05343637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010136765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09530571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989933
IRS990ScheduleD/ExpensesSubtotalAmt01480718
IRS990ScheduleD/LandGrp/BookValueAmt049323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010228824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16289531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23044071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7IRA CERTIFICATES
IRS990ScheduleD/RevenueSubtotalAmt01696105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548584
IRS990ScheduleD/TotalExpensesPerForm990Amt01480718
IRS990ScheduleD/TotalLiabilityAmt019571202
IRS990ScheduleD/TotalRevenuePerForm990Amt01696105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt614615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt714603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt812496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt911265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1010047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd12true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd13true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd14true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd12false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd13false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd14false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2USED CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPEN END
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7OPEN LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8OPEN END SIGNATURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9USED REC VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10SHARE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11PURCHASE AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13CHRISTMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117291
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224634
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt322358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt520000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt615000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt715000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt815000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt912780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1016343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1234458
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RUTH BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RUTH BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6FLORA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7DURANCE BRITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9JEFF FOWLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10JAMES EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11JAMES E EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12DURANCE BRITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm13VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm14VALENA ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,005,439
Liabilities
$19,661,802
Net assets
$5,343,637
Revenue
$1,696,105
Expenses
$1,480,718
Net income
$215,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.9$7.38$2.26$1.92$0.33
2023Detailed filing. Detailed filing data is available for this year.$40.7$33.7$7.05$1.98$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$40.9$34.0$6.97$1.92$1.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$41.4$34.6$6.75$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$37.5$30.8$6.66$1.87$1.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$34.6$28.0$6.57$2.05$1.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$35.5$29.2$6.25$1.92$1.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.5$20.7$5.85$1.84$1.54$0.31
2016Detailed filing. Detailed filing data is available for this year.$26.2$20.6$5.58$1.76$1.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.0$19.7$5.34$1.70$1.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$25.4$20.2$5.22$1.70$1.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$24.3$19.2$5.17$1.71$1.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$18.6$4.89$1.41
2011Summary only. Only limited summary data is available for this year.$22.9$18.3$4.58$1.77$1.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$18.1$4.60$1.75