Civic Intelligence

Postal Credit Union

990 • Fiscal year 2014 • EIN 72-0520490

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.brlapcu.com

View Organization Page

510 North 6th StreetBaton Rouge, LA 70802

(225) 383-4109

Siviq Scores

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

Liabilities / Assets

15th percentile

0.82x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

25.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-7.4%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

37th percentile

$85,707

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

66th percentile

3.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

12th percentile

-7.8%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,302,170

Up $922,417 (+3.4%) from 2013

Net Assets

Down

$5,054,251

Down $66,726 (-1.3%) from 2013

Liabilities

Up

$23,247,919

Up $989,143 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$905,501

Down $76,527 (-7.8%) from 2013

Expenses

Down

$972,226

Down $7,116 (-0.7%) from 2013

Net Income

Down

-$66,725

Down $69,411 (-2584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2010: $29,641,481Liabilities 2010: $24,889,966Net Assets 2010: $4,751,5152010Assets 2011: $28,496,129Liabilities 2011: $23,607,927Net Assets 2011: $4,888,2022011Assets 2012: $28,461,517Liabilities 2012: $23,343,224Net Assets 2012: $5,118,2932012Assets 2013: $27,379,753Liabilities 2013: $22,258,776Net Assets 2013: $5,120,9772013Assets 2014: $28,302,170Liabilities 2014: $23,247,919Net Assets 2014: $5,054,2512014Assets 2015: $27,281,384Liabilities 2015: $22,267,023Net Assets 2015: $5,014,3612015Assets 2016: $28,792,852Liabilities 2016: $23,774,187Net Assets 2016: $5,018,6652016Assets 2017: $27,040,456Liabilities 2017: $22,057,325Net Assets 2017: $4,983,1312017Assets 2018: $25,872,667Liabilities 2018: $21,017,536Net Assets 2018: $4,855,1312018Assets 2019: $24,338,380Liabilities 2019: $19,669,534Net Assets 2019: $4,668,8462019Assets 2020: $25,021,980Liabilities 2020: $20,222,957Net Assets 2020: $4,799,0232020Assets 2021: $26,286,667Liabilities 2021: $21,536,212Net Assets 2021: $4,750,4552021Assets 2022: $24,261,888Liabilities 2022: $19,585,270Net Assets 2022: $4,676,6182022Assets 2023: $21,667,249Liabilities 2023: $17,039,898Net Assets 2023: $4,627,3512023Assets 2024: $19,425,925Liabilities 2024: $15,172,413Net Assets 2024: $4,253,5122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$28,302,170
Liabilities$23,247,919
Net Assets$5,054,251
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,495,6912010Expenses 2011: $1,252,6562011Revenue 2012: $1,222,779Expenses 2012: $992,687Net Income 2012: $230,0922012Revenue 2013: $982,028Expenses 2013: $979,342Net Income 2013: $2,6862013Revenue 2014: $905,501Expenses 2014: $972,226Net Income 2014: -$66,7252014Revenue 2015: $907,906Expenses 2015: $947,796Net Income 2015: -$39,8902015Revenue 2016: $998,125Expenses 2016: $993,821Net Income 2016: $4,3042016Revenue 2017: $1,158,325Expenses 2017: $1,193,859Net Income 2017: -$35,5342017Revenue 2018: $1,223,472Expenses 2018: $1,351,472Net Income 2018: -$128,0002018Revenue 2019: $1,095,962Expenses 2019: $1,282,247Net Income 2019: -$186,2852019Revenue 2020: $1,042,653Expenses 2020: $912,476Net Income 2020: $130,1772020Revenue 2021: $867,702Expenses 2021: $916,269Net Income 2021: -$48,5672021Revenue 2022: $901,144Expenses 2022: $974,981Net Income 2022: -$73,8372022Revenue 2023: $934,689Expenses 2023: $983,956Net Income 2023: -$49,2672023Revenue 2024: $849,884Expenses 2024: $1,223,723Net Income 2024: -$373,8392024Revenue 2025: $426,862Expenses 2025: $1,832,389Net Income 2025: -$1,405,5272025

Highlighted filing

2014

Revenue$905,501
Expenses$972,226
Net Income-$66,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$905,501
Mission and Program Overview

Mission

Member owned not for profit financial cooperative provides an affordable source of savings and borrowing for credit union members.

Member owned not for profit financial cooperative. Provide an affordable source of savings and borrowing for credit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,387,044$13,753,044▼ $634,000
Other Notes and Loans Receivable, Net$8,425,775$9,579,351▲ $1,153,576
Rtn Earn Endowment Incm Other Fnds$4,720,074$4,653,348▼ $66,726
Savings and Temporary Cash Investments$2,775,764$3,230,206▲ $454,442
Land, Buildings, and Equipment, Net$1,088,765$1,047,959▼ $40,806
Pd in Cap Srpls Land Bldg Eqp Fund$400,903$400,903→ $0
Cash and Non-Interest-Bearing Accounts$406,363$396,189▼ $10,174
Prepaid Expenses and Deferred Charges$17,517$42,447▲ $24,930
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,379,753$28,302,170▲ $922,417
Other Assets Total$278,525$252,974▼ $25,551
Liabilities
Other Liabilities$22,031,330$22,792,786▲ $761,456
Accounts Payable and Accrued Expenses$227,446$455,133▲ $227,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,258,776$23,247,919▲ $989,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,120,977$5,054,251▼ $66,726
Total Liabilities and Net Assets / Fund Balance$27,379,753$28,302,170▲ $922,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,993$325,222$0
Other Land Buildings$0$0$0
Land$145,203-$0
Equipment$67,570$447,397$0
Leasehold Improvements$132,193$71,226$0
Other Securities$143,044--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tynita HowardExec Director/CEOFT$85,707$85,707

Board Members and Trustees

NameTitle
Gwen StevensonChairperson
Cassandra DavisVice Chairperson
Anthony FourrouxBoard Member
Drusilla ParkerBoard Member
Helen CoklinBoard Member
Karen HebertBoard Secretary
Adolph RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,057
Investment Income
$96,444
Other Revenue
$0
Change in Net Assets
$-66,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,285
Salaries, Compensation, and Employee Benefits$442,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$265,905
Information Technology---$97,352
Office Expenses---$93,286
Current Officers, Directors, Trustees, and Key Employees---$85,707
Other Employee Benefits---$63,009
Depreciation Depletion---$54,504
Interest---$49,428
Occupancy---$39,909
Payroll Taxes---$28,320
Other Expenses---$20,077
Insurance---$15,867
Fees for Services Legal---$10,769
Conferences and Meetings---$3,937
Advertising---$1,439
Total Functional Expenses$0$0$0$972,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 Accounts$18,281,407
Certificates of Deposit issued to members$1,897,641
Checking Accounts$1,756,723
IRA Accounts$857,015
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
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

“The organization has 3,884 members as of the report date. As a member owned financial cooperative, there are no stockholders.”

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

“Members of the governing body are elected by the membership.”

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

“The credit union CEO reviews the Form 990.”

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

“Officials sign an agreement that they understand and agree to follow the policy.”

Form 990, Part VI, Section B, Line 15

“Salary for the credit union CEO is based on performance and comparable salary rates for similar size credit unions. No other directors or officers receive monetary compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union and filed with the credit union's regulator (NCUA). Financial data is publicly available at www.ncua.gov. Policies and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Postal Credit Union
EIN
72-0520490
Phone
2253834109
Address
510 North 6th Street, Baton Rouge, LA 70802

Signing Officer

Name
Tynita Howard
Title
CEO
Phone
2253834109
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Tynita Howard
Formed
1931
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
James Jordan CPA LLC
Address
P O Box 86761, Baton Rouge, LA 70817
Preparer
James Jordan
Phone
2253377645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding variance.”

Raw XML AppendixShowing 400 of 522 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/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Member owned not for profit financial cooperative, provide an affordble source of savings and borrowings to credit union members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05120977
IRS990/NetAssetsOrFundBalancesEOYAmt05054251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt017505
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039909
IRS990/OfficeExpensesGrp/TotalAmt093286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278525
IRS990/OtherAssetsTotalGrp/EOYAmt0252974
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063009
IRS990/OtherExpensesGrp/Desc0Loan Loss Provision and loan servicing
IRS990/OtherExpensesGrp/Desc1Professional and Outside Services
IRS990/OtherExpensesGrp/Desc2State Examination Fees
IRS990/OtherExpensesGrp/Desc3Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/TotalAmt025652
IRS990/OtherExpensesGrp/TotalAmt1107065
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt320077
IRS990/OtherLiabilitiesGrp/BOYAmt022031330
IRS990/OtherLiabilitiesGrp/EOYAmt022792786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08425775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09579351
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0400903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0400903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042447
IRS990/PrincipalOfficerNm0Tynita Howard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans to Members
IRS990/ProgramServiceRevenueGrp/Desc1Late fees and other loan fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan Related Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc3Checking account, Debit Card & ATM fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt215999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31506
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide members with affordable sources of savings and financial services. Deposit accounts held by 3,884 members with a total $ amount of $22,792,786.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0875130
IRS990/PYRevenuesLessExpensesAmt02686
IRS990/PYSalariesCompEmpBnftPaidAmt0443067
IRS990/PYTotalExpensesAmt0979342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982028
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04720074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04653348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02775764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03230206
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt067570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0514967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0145203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018281407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11756723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21897641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,302,170
Liabilities
$23,247,919
Net assets
$5,054,251
Revenue
$905,501
Expenses
$972,226
Net income
-$66,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$1.83$1.41
2024Detailed filing. Detailed filing data is available for this year.$19.4$15.2$4.25$0.85$1.22$0.37
2023Detailed filing. Detailed filing data is available for this year.$21.7$17.0$4.63$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$24.3$19.6$4.68$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$26.3$21.5$4.75$0.87$0.92$0.05
2020Detailed filing. Detailed filing data is available for this year.$25.0$20.2$4.80$1.04$0.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$24.3$19.7$4.67$1.10$1.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$25.9$21.0$4.86$1.22$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$27.0$22.1$4.98$1.16$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$28.8$23.8$5.02$1.00$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$27.3$22.3$5.01$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$28.3$23.2$5.05$0.91$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$27.4$22.3$5.12$0.98$0.98$0.00
2012Summary only. Only limited summary data is available for this year.$28.5$23.3$5.12$1.22$0.99$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$23.6$4.89$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$24.9$4.75$1.50
Peer Organizations

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