Civic Intelligence

Lcra Credit Union

990 • Fiscal year 2015 • EIN 74-1142771

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilelcracu.org

View Organization Page

3505 MontopolisAustin, TX 78744

(737) 212-0030

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.06x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-11%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$97,364

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-2.6%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-4.3%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$23,225,534

Down $617,839 (-2.6%) from 2014

Net Assets

Down

$23,177,735

Down $589,313 (-2.5%) from 2014

Liabilities

Down

$47,799

Down $28,526 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin8th percentile

Revenue

Down

$802,597

Down $36,311 (-4.3%) from 2014

Expenses

Down

$891,286

Down $27,631 (-3.0%) from 2014

Net Income

Down

-$88,689

Down $8,680 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$23,225,534
Liabilities$47,799
Net Assets$23,177,735
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$802,597
Expenses$891,286
Net Income-$88,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$802,597
Mission and Program Overview

Mission

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$20,782,904$20,282,279▼ $500,625
Other Notes and Loans Receivable, Net$19,947,152$16,957,821▼ $2,989,331
Investments Program Related$3,224,000$5,678,000▲ $2,454,000
Rtn Earn Endowment Incm Other Fnds$2,984,144$2,895,456▼ $88,688
Cash and Non-Interest-Bearing Accounts$522,437$494,297▼ $28,140
Receivables From Officers Etc$106,993$65,744▼ $41,249
Land, Buildings, and Equipment, Net$4,126$3,929▼ $197
Accounts Receivable$4,264$2,539▼ $1,725
Prepaid Expenses and Deferred Charges$0$1,800▲ $1,800
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,843,373$23,225,534▼ $617,839
Other Assets Total$34,401$21,404▼ $12,997
Liabilities
Accounts Payable and Accrued Expenses$76,325$47,799▼ $28,526
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,325$47,799▼ $28,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,767,048$23,177,735▼ $589,313
Total Liabilities and Net Assets / Fund Balance$23,843,373$23,225,534▼ $617,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,678,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,866$121,363$0
Leasehold Improvements$2,063$46,419$0
Compensation and Service Providers
Top Officer Pay79th 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
David SmithChairman
Anissa MenefeeVice Chairman
Fred LamoreauxDirector
Mark JohnsonDirector
Rita SummyDirector
Audra SpannSecretary
Daron GoertzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiservdata processing75 Remittance Circle, Chicago, IL 60675$177,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,091
Investment Income
$48,687
Other Revenue
$9,819
Change in Net Assets
$-88,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,293
Other Expenses$439,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,775
Current Officers, Directors, Trustees, and Key Employees---$174,750
All Other Expenses---$42,068
Other Employee Benefits---$37,852
Other Expenses---$36,095
Office Expenses---$35,496
Interest---$34,966
Insurance---$27,334
Payroll Taxes---$26,564
Pension Plan Contributions---$17,352
Information Technology---$16,175
Fees for Services Accounting---$13,200
Advertising---$10,000
Travel---$5,461
Occupancy---$3,791
Depreciation Depletion---$1,579
Fees for Services Legal---$1,100
Conferences and Meetings---$169
Total Functional Expenses$0$0$0$891,286
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$106,993$65,744▼ $41,249
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 99- 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
7372120030
Address
3505 Montopolis, Austin, TX 78744

Signing Officer

Name
Tim Lane
Title
Executive VP
Phone
7372120030
Signed
2016-10-31

Organization Details

Principal Officer
Betty Mueller
Formed
1945
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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

Raw XML AppendixShowing 400 of 495 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023767048
IRS990/NetAssetsOrFundBalancesEOYAmt023177735
IRS990/NetUnrelatedBusTxblIncmAmt09819
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03791
IRS990/OfficeExpensesGrp/TotalAmt035496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034401
IRS990/OtherAssetsTotalGrp/EOYAmt021404
IRS990/OtherChangesInNetAssetsAmt0-500624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037852
IRS990/OtherExpensesGrp/Desc0data processing
IRS990/OtherExpensesGrp/Desc1card processing fees
IRS990/OtherExpensesGrp/Desc2loan servicing
IRS990/OtherExpensesGrp/Desc3loan losses
IRS990/OtherExpensesGrp/TotalAmt0177600
IRS990/OtherExpensesGrp/TotalAmt118710
IRS990/OtherExpensesGrp/TotalAmt216249
IRS990/OtherExpensesGrp/TotalAmt336095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt09819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019947152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016957821
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0Betty Mueller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0loans
IRS990/ProgramServiceRevenueGrp/Desc1checking,savings, share accts
IRS990/ProgramServiceRevenueGrp/Desc2ATM cards,credit cards, and debit cards
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0checking, share, and IRA Accounts
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115994
IRS990/ProgSrvcAccomActy3Grp/Desc0credit cards & debit cards
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457400
IRS990/PYOtherRevenueAmt010469
IRS990/PYProgramServiceRevenueAmt0794989
IRS990/PYRevenuesLessExpensesAmt0-80009
IRS990/PYSalariesCompEmpBnftPaidAmt0461517
IRS990/PYTotalExpensesAmt0918917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838908
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106993
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065744
IRS990/ReconcilationRevenueExpnssAmt0-88689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0547408
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02984144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02895456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121363
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05678000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0federally insured certificate of deposits
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt048482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03929
IRS990ScheduleD/TotalBookValueProgramRltdAmt05678000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt151629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22256
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mastercard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CD secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2signature loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt177831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Betty Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Betty Mueller
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Anissa Menefee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presidnet
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,225,534
Liabilities
$47,799
Net assets
$23,177,735
Revenue
$802,597
Expenses
$891,286
Net income
-$88,689
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

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