Civic Intelligence

Lcra Credit Union

990 • Fiscal year 2014 • EIN 74-1142771

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

Organization Profilewww.lcracu.org

View Organization Page

3701 Lake Austin BlvdAustin, TX 78703

(512) 474-1562

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.09x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-9.5%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$97,364

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-9.5%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$23,843,373

Up $537,972 (+2.3%) from 2013

Net Assets

Up

$23,767,048

Up $511,445 (+2.2%) from 2013

Liabilities

Up

$76,325

Up $26,527 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin11th percentile

Revenue

Down

$838,908

Down $88,568 (-9.5%) from 2013

Expenses

Up

$918,917

Up $58,615 (+6.8%) from 2013

Net Income

Down

-$80,009

Down $147,183 (-219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $20,690,158Liabilities 2010: $127,924Net Assets 2010: $20,562,2342010Assets 2011: $22,092,901Liabilities 2011: $153,893Net Assets 2011: $21,939,0082011Assets 2012: $22,640,377Liabilities 2012: $32,630Net Assets 2012: $22,607,7472012Assets 2013: $23,305,401Liabilities 2013: $49,798Net Assets 2013: $23,255,6032013Assets 2014: $23,843,373Liabilities 2014: $76,325Net Assets 2014: $23,767,0482014Assets 2015: $23,225,534Liabilities 2015: $47,799Net Assets 2015: $23,177,7352015Assets 2016: $22,998,398Liabilities 2016: $58,506Net Assets 2016: $22,939,8922016Assets 2017: $21,459,668Liabilities 2017: $107,670Net Assets 2017: $21,351,9982017Assets 2018: $21,736,513Liabilities 2018: $85,394Net Assets 2018: $21,651,1192018Assets 2019: $21,754,061Liabilities 2019: $39,448Net Assets 2019: $21,714,6132019Assets 2020: $22,894,831Liabilities 2020: $106,264Net Assets 2020: $22,788,5672020Assets 2021: $25,225,571Liabilities 2021: $158,325Net Assets 2021: $25,067,2462021Assets 2022: $24,608,833Liabilities 2022: $96,153Net Assets 2022: $24,512,6802022Assets 2023: $22,358,715Liabilities 2023: $651,036Net Assets 2023: $21,707,6792023

Highlighted filing

2014

Assets$23,843,373
Liabilities$76,325
Net Assets$23,767,048
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,4372010Revenue 2011: $1,020,393Expenses 2011: $974,416Net Income 2011: $45,9772011Expenses 2012: $902,6982012Revenue 2013: $927,476Expenses 2013: $860,302Net Income 2013: $67,1742013Revenue 2014: $838,908Expenses 2014: $918,917Net Income 2014: -$80,0092014Revenue 2015: $802,597Expenses 2015: $891,286Net Income 2015: -$88,6892015Revenue 2016: $700,571Expenses 2016: $856,937Net Income 2016: -$156,3662016Revenue 2017: $758,639Expenses 2017: $813,940Net Income 2017: -$55,3012017Revenue 2018: $828,571Expenses 2018: $826,039Net Income 2018: $2,5322018Revenue 2019: $867,964Expenses 2019: $829,684Net Income 2019: $38,2802019Revenue 2020: $895,249Expenses 2020: $799,697Net Income 2020: $95,5522020Revenue 2021: $896,079Expenses 2021: $759,631Net Income 2021: $136,4482021Revenue 2022: $802,546Expenses 2022: $776,207Net Income 2022: $26,3392022Revenue 2023: $980,172Expenses 2023: $913,655Net Income 2023: $66,5172023

Highlighted filing

2014

Revenue$838,908
Expenses$918,917
Net Income-$80,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$838,908
Mission and Program Overview

Mission

The mission of LCRA Credit Union is to provide excellent financial services to our members.

The mission of LCRA Credit Union is to provide excellent financial services to our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,191,450$20,782,904▲ $591,454
Other Notes and Loans Receivable, Net$17,227,001$19,947,152▲ $2,720,151
Investments Program Related$5,456,000$3,224,000▼ $2,232,000
Rtn Earn Endowment Incm Other Fnds$3,064,153$2,984,144▼ $80,009
Cash and Non-Interest-Bearing Accounts$348,218$522,437▲ $174,219
Receivables From Officers Etc$109,264$106,993▼ $2,271
Accounts Receivable$2,774$4,264▲ $1,490
Land, Buildings, and Equipment, Net-$4,126-
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,305,401$23,843,373▲ $537,972
Other Assets Total$162,144$34,401▼ $127,743
Liabilities
Accounts Payable and Accrued Expenses$49,798$76,325▲ $26,527
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$49,798$76,325▲ $26,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,255,603$23,767,048▲ $511,445
Total Liabilities and Net Assets / Fund Balance$23,305,401$23,843,373▲ $537,972

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,224,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$119,785$0
Leasehold Improvements$4,126$44,356$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty MuellerPresidentFT$87,850$9,514$97,364
Tim LaneExecutive Vice PresidentFT$86,900$9,476$96,376

Board Members and Trustees

NameTitle
Fred LamoreauxChairman
David SmithVice Chairman
Anissa MenefeeDirector
Mark JohnsonDirector
Rita SummyDirector
Audra SpannSecreatry
Daron GoertzTreasdurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiservdata processing75 Remittance Drive, Chicago, IL 60675$161,376
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,989
Investment Income
$33,450
Other Revenue
$10,469
Change in Net Assets
$-80,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,517
Other Expenses$457,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,809
Current Officers, Directors, Trustees, and Key Employees---$174,750
Other Expenses---$50,461
Interest---$49,159
Office Expenses---$47,954
Other Employee Benefits---$35,852
Payroll Taxes---$26,879
Insurance---$23,653
All Other Expenses---$22,114
Information Technology---$21,090
Pension Plan Contributions---$14,227
Advertising---$13,940
Fees for Services Accounting---$10,243
Travel---$5,779
Occupancy---$3,519
Conferences and Meetings---$714
Fees for Services Legal---$499
Total Functional Expenses$0$0$0$918,917
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$109,264$106,993▼ $2,271
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section A, Line 6

“the organization has members”

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

“the governing body is elected by the general membership.”

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

“any mergers must be approved by the general membership.”

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

“a copy of the 990 return was given to each director for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the President position and the President reviews all other positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request, by bulletin display, or on the Credit Union website.”

Filing and Contact Details

Filer

Filer Name
Lcra Credit Union
EIN
74-1142771
Phone
5124741562
Address
3701 Lake Austin Blvd, Austin, TX 78703

Signing Officer

Name
Tim Lane
Title
Executive VP
Phone
5124741562
Signed
2015-08-13

Organization Details

Principal Officer
Betty Mueller
Formed
1940
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in share, checking, and time certificate accounts.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/OccupancyGrp/TotalAmt03519
IRS990/OfficeExpensesGrp/TotalAmt047954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162144
IRS990/OtherAssetsTotalGrp/EOYAmt034401
IRS990/OtherChangesInNetAssetsAmt0591454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035852
IRS990/OtherExpensesGrp/Desc0data processing
IRS990/OtherExpensesGrp/Desc1card processing fees
IRS990/OtherExpensesGrp/Desc2loan servicing
IRS990/OtherExpensesGrp/Desc3loan losses
IRS990/OtherExpensesGrp/TotalAmt0161376
IRS990/OtherExpensesGrp/TotalAmt130464
IRS990/OtherExpensesGrp/TotalAmt216435
IRS990/OtherExpensesGrp/TotalAmt350461
IRS990/OtherRevenueTotalAmt010469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017227001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019947152
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026879
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betty Mueller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0loans & investments
IRS990/ProgramServiceRevenueGrp/Desc1checking, savings, share accts
IRS990/ProgramServiceRevenueGrp/Desc2ATM cards, credit cards, debit cards
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0checking,share, & IRA Accounts
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065166
IRS990/ProgSrvcAccomActy3Grp/Desc0Credit Cards & Debit Cards
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424095
IRS990/PYOtherRevenueAmt07211
IRS990/PYProgramServiceRevenueAmt0882375
IRS990/PYRevenuesLessExpensesAmt067174
IRS990/PYSalariesCompEmpBnftPaidAmt0436207
IRS990/PYTotalExpensesAmt0860302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927476
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0109264
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0106993
IRS990/ReconcilationRevenueExpnssAmt0-80009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0669233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03064153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02984144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03224000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Federally Insured Time Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04126
IRS990ScheduleD/TotalBookValueProgramRltdAmt03224000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt228252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt455014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mastercard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mastercard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2travel trailer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Mastercard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4secured CD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Signature Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt477831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,843,373
Liabilities
$76,325
Net assets
$23,767,048
Revenue
$838,908
Expenses
$918,917
Net income
-$80,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.4$0.65$21.7$0.98$0.91$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.10$24.5$0.80$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.16$25.1$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.11$22.8$0.90$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.04$21.7$0.87$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$21.7$0.09$21.7$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.11$21.4$0.76$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.06$22.9$0.70$0.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.05$23.2$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.08$23.8$0.84$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$23.3$0.05$23.3$0.93$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.03$22.6$0.90
2011Summary only. Only limited summary data is available for this year.$22.1$0.15$21.9$1.02$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.13$20.6$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)14 • $10M-$25M nonprofits