Civic Intelligence

Holley Credit Union

990 • Fiscal year 2014 • EIN 62-0576362

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.HOLLEYCREDITUNION.ORG

View Organization Page

P O Box 607Paris, TN 38242

(731) 644-9031

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.89x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

18.70x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

90th percentile

19%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

8.5%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

20%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$45,910,283

Up $3,577,961 (+8.5%) from 2013

Net Assets

Up

$4,980,514

Up $418,711 (+9.2%) from 2013

Liabilities

Up

$40,929,769

Up $3,159,250 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$2,188,804

Up $358,003 (+20%) from 2013

Expenses

Up

$1,770,663

Up $118,496 (+7.2%) from 2013

Net Income

Up

$418,141

Up $239,507 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $34,219,798Liabilities 2010: $30,200,149Net Assets 2010: $4,019,6492010Assets 2011: $36,640,469Liabilities 2011: $32,446,020Net Assets 2011: $4,194,4492011Assets 2012: $40,306,841Liabilities 2012: $35,924,139Net Assets 2012: $4,382,7022012Assets 2013: $42,332,322Liabilities 2013: $37,770,519Net Assets 2013: $4,561,8032013Assets 2014: $45,910,283Liabilities 2014: $40,929,769Net Assets 2014: $4,980,5142014Assets 2015: $47,301,591Liabilities 2015: $41,898,704Net Assets 2015: $5,402,8872015Assets 2016: $51,184,965Liabilities 2016: $45,323,547Net Assets 2016: $5,861,4182016Assets 2017: $54,561,067Liabilities 2017: $48,069,839Net Assets 2017: $6,491,2282017Assets 2018: $55,886,429Liabilities 2018: $48,836,082Net Assets 2018: $7,050,3472018Assets 2019: $60,471,938Liabilities 2019: $52,797,660Net Assets 2019: $7,674,2782019Assets 2020: $69,522,551Liabilities 2020: $61,302,118Net Assets 2020: $8,220,4332020Assets 2021: $77,470,734Liabilities 2021: $68,493,692Net Assets 2021: $8,977,0422021Assets 2022: $80,913,431Liabilities 2022: $70,949,957Net Assets 2022: $9,963,4742022Assets 2023: $85,520,531Liabilities 2023: $74,474,818Net Assets 2023: $11,045,7132023Assets 2024: $92,552,544Liabilities 2024: $80,354,375Net Assets 2024: $12,198,1692024

Highlighted filing

2014

Assets$45,910,283
Liabilities$40,929,769
Net Assets$4,980,514
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,758,3542010Expenses 2011: $1,710,9222011Expenses 2012: $1,662,5912012Revenue 2013: $1,830,801Expenses 2013: $1,652,167Net Income 2013: $178,6342013Revenue 2014: $2,188,804Expenses 2014: $1,770,663Net Income 2014: $418,1412014Revenue 2015: $2,415,585Expenses 2015: $1,993,781Net Income 2015: $421,8042015Revenue 2016: $2,666,116Expenses 2016: $2,208,056Net Income 2016: $458,0602016Revenue 2017: $3,015,753Expenses 2017: $2,386,433Net Income 2017: $629,3202017Revenue 2018: $2,913,352Expenses 2018: $2,354,672Net Income 2018: $558,6802018Revenue 2019: $3,231,820Expenses 2019: $2,608,531Net Income 2019: $623,2892019Revenue 2020: $3,259,464Expenses 2020: $2,714,000Net Income 2020: $545,4642020Revenue 2021: $3,106,337Expenses 2021: $2,350,353Net Income 2021: $755,9842021Revenue 2022: $3,269,395Expenses 2022: $2,283,711Net Income 2022: $985,6842022Revenue 2023: $4,426,253Expenses 2023: $3,344,687Net Income 2023: $1,081,5662023Revenue 2024: $5,540,283Expenses 2024: $4,397,070Net Income 2024: $1,143,2132024

Highlighted filing

2014

Revenue$2,188,804
Expenses$1,770,663
Net Income$418,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,188,804
Mission and Program Overview

Mission

To provide financial services for approximately 9,154 members in the form of loans, savings, and other financial services.

To provide financial services for approximately 5,657 members in the form of loans, savings, and other financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,312,144$24,163,583▲ $7,851,439
Cash and Non-Interest-Bearing Accounts$11,852,372$9,624,948▼ $2,227,424
Savings and Temporary Cash Investments$5,667,000$5,533,000▼ $134,000
Investments Other Securities$6,167,010$4,070,843▼ $2,096,167
Cap Stk Tr Prin Current Funds$3,115,899$3,817,578▲ $701,679
Prepaid Expenses and Deferred Charges$1,100,322$1,285,855▲ $185,533
Rtn Earn Endowment Incm Other Fnds$1,445,904$1,162,936▼ $282,968
Land, Buildings, and Equipment, Net$796,443$789,098▼ $7,345
Total Assets$42,332,322$45,910,283▲ $3,577,961
Other Assets Total$437,031$442,956▲ $5,925
Liabilities
Other Liabilities$37,520,516$40,795,421▲ $3,274,905
Accounts Payable and Accrued Expenses$250,003$134,348▼ $115,655
Total Liabilities$37,770,519$40,929,769▲ $3,159,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,561,803$4,980,514▲ $418,711
Total Liabilities and Net Assets / Fund Balance$42,332,322$45,910,283▲ $3,577,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,641$175,052$789,693
Equipment$16,776$232,881$249,657
Land$157,681-$157,681
Other Securities$243,134--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Mitchell EvansBoard Presid
Gale TharpeBoard Vice P
Thomas CooperEducation Co
David JacksonMembership C
Kathy VeazeySecretary
Leon BumpusSponsor Comm
Jo Ann CoxSupervisory
Margaret WeaksSupervisory
Loria PlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,653,141
Investment Income
$172,399
Other Revenue
$363,264
Change in Net Assets
$418,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,829
Salaries, Compensation, and Employee Benefits$577,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$420,350-$420,350
Interest-$208,806-$208,806
Other Employee Benefits-$118,649-$118,649
Occupancy-$97,115-$97,115
Office Expenses-$72,668-$72,668
All Other Expenses-$68,946-$68,946
Other Expenses-$53,192-$53,192
Payroll Taxes-$33,242-$33,242
Conferences and Meetings-$23,243-$23,243
Pension Plan Contributions-$5,593-$5,593
Insurance-$814-$814
Total Functional Expenses$0$1,770,663$0$1,770,663
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
46-2728395Chattanooga, TN$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$21,056,522
All Other Shares$14,602,622
Share Drafts$5,136,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are controlled by the board of directors. The members elect the board of directors at the annual meeting every year.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions made by the board of directors are affirmed by the members.”

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

“The form 990 is reviewed by the manager. The form 990 is available for review by the board of directors upon request.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Holley Credit Union
EIN
62-0576362
Phone
7316449031
Address
P O BOX 607, PARIS, TN 38242

Signing Officer

Name
Van Bowden
Title
Manager
Phone
7316449031
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Bowden
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Leverage the Lscu Service Corporation
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Keith T Mcmurtrie
Phone
8505581102
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and the supervisory committee without compensation.”

Form 990, Page 5, Part V, Line 3B

“The credit union does not have any unrelated business income.”

Form 990, Part XI, Line 9

“MEMBERSHIP FEES 570”

Form 990, Part XII

“Annual agreed upon procedures are performed by an independent auditor.”

Raw XML Appendix382 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0184221
IRS990/PYOtherExpensesAmt01068406
IRS990/PYOtherRevenueAmt0263648
IRS990/PYProgramServiceRevenueAmt01382932
IRS990/PYRevenuesLessExpensesAmt0178634
IRS990/PYSalariesCompEmpBnftPaidAmt0583761
IRS990/PYTotalExpensesAmt01652167
IRS990/PYTotalRevenueAmt01830801
IRS990/ReconcilationRevenueExpnssAmt0418141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01445904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01162936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05667000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05533000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462728395
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TENNESSEE CREDIT UNION LEAGUE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01317 HICKORY VALLEY RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO TENNESSEE CREDIT UNION LEAGUE PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789693
IRS990ScheduleD/EquipmentGrp/BookValueAmt016776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249657
IRS990ScheduleD/LandGrp/BookValueAmt0157681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021056522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114602622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25136277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03827709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1243134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MEMBERSHIP CAPITAL -VCCU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789098
IRS990ScheduleD/TotalBookValueSecuritiesAmt04070843
IRS990ScheduleD/TotalLiabilityAmt040795421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE MANAGER. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL AGREED UPON PROCEDURES ARE PERFORMED BY AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042332322
IRS990/TotalAssetsEOYAmt045910283
IRS990/TotalAssetsGrp/BOYAmt042332322
IRS990/TotalAssetsGrp/EOYAmt045910283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01770663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037770519
IRS990/TotalLiabilitiesEOYAmt040929769
IRS990/TotalLiabilitiesGrp/BOYAmt037770519
IRS990/TotalLiabilitiesGrp/EOYAmt040929769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04561803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04980514
IRS990/TotalProgramServiceExpensesAmt01770663
IRS990/TotalProgramServiceRevenueAmt01653141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02188804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02188804
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042332322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045910283
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 607
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOLLEYCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316449031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0620576362
ReturnHeader/Filer/PhoneNum07316449031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591086132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVERAGE THE LSCU SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum08505581102
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH T MCMURTRIE
ReturnHeader/ReturnTs02015-03-16T08:07:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,910,283
Liabilities
$40,929,769
Net assets
$4,980,514
Revenue
$2,188,804
Expenses
$1,770,663
Net income
$418,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$80.4$12.2$5.54$4.40$1.14
2023Detailed filing. Detailed filing data is available for this year.$85.5$74.5$11.0$4.43$3.34$1.08
2022Detailed filing. Detailed filing data is available for this year.$80.9$70.9$9.96$3.27$2.28$0.99
2021Detailed filing. Detailed filing data is available for this year.$77.5$68.5$8.98$3.11$2.35$0.76
2020Detailed filing. Detailed filing data is available for this year.$69.5$61.3$8.22$3.26$2.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$60.5$52.8$7.67$3.23$2.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$55.9$48.8$7.05$2.91$2.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$54.6$48.1$6.49$3.02$2.39$0.63
2016Detailed filing. Detailed filing data is available for this year.$51.2$45.3$5.86$2.67$2.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$47.3$41.9$5.40$2.42$1.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$45.9$40.9$4.98$2.19$1.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$42.3$37.8$4.56$1.83$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$35.9$4.38$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$32.4$4.19$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$30.2$4.02$1.76