Civic Intelligence

Navy Army Community Credit Union

990 • Fiscal year 2019 • EIN 74-1237070

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2730 Rodd Field RoadCorpus Christi, TX 78414

(361) 986-4500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.90x

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

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

15.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Top Officer Pay

44th percentile

$937,068

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,263,904,258

Up $293,216,963 (+9.9%) from 2018

Net Assets

Up

$337,706,986

Up $33,619,128 (+11%) from 2018

Liabilities

Up

$2,926,197,272

Up $259,597,835 (+9.7%) from 2018

Revenue

Up

$192,613,593

Up $27,620,338 (+17%) from 2018

Expenses

Up

$155,981,446

Up $20,586,611 (+15%) from 2018

Net Income

Up

$36,632,147

Up $7,033,727 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2011: $1,326,759,805Liabilities 2011: $1,201,300,965Net Assets 2011: $125,458,8402011Assets 2012: $1,675,627,885Liabilities 2012: $1,520,453,169Net Assets 2012: $155,174,7172012Assets 2013: $2,004,665,638Liabilities 2013: $1,818,888,587Net Assets 2013: $185,777,0512013Assets 2014: $2,247,270,292Liabilities 2014: $2,038,230,814Net Assets 2014: $209,039,4782014Assets 2015: $2,361,365,208Liabilities 2015: $2,129,567,694Net Assets 2015: $231,797,5142015Assets 2016: $2,498,149,588Liabilities 2016: $2,241,071,401Net Assets 2016: $257,078,1872016Assets 2017: $2,700,862,976Liabilities 2017: $2,421,583,431Net Assets 2017: $279,279,5452017Assets 2018: $2,970,687,295Liabilities 2018: $2,666,599,437Net Assets 2018: $304,087,8582018Assets 2019: $3,263,904,258Liabilities 2019: $2,926,197,272Net Assets 2019: $337,706,9862019Assets 2020: $3,664,310,843Liabilities 2020: $3,299,722,836Net Assets 2020: $364,588,0072020Assets 2021: $4,042,196,028Liabilities 2021: $3,611,905,350Net Assets 2021: $430,290,6782021Assets 2022: $4,104,675,190Liabilities 2022: $3,589,789,208Net Assets 2022: $514,885,9822022Assets 2023: $4,302,657,272Liabilities 2023: $3,739,655,182Net Assets 2023: $563,002,0902023Assets 2024: $4,502,405,665Liabilities 2024: $3,905,751,055Net Assets 2024: $596,654,6102024

Highlighted filing

2019

Assets$3,263,904,258
Liabilities$2,926,197,272
Net Assets$337,706,986

Operations Trend

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

$400M$300M$200M$100M$0Revenue 2011: $83,501,564Expenses 2011: $57,916,449Net Income 2011: $25,585,1152011Revenue 2012: $102,913,831Expenses 2012: $70,080,972Net Income 2012: $32,832,8592012Revenue 2013: $119,621,009Expenses 2013: $88,822,356Net Income 2013: $30,798,6532013Revenue 2014: $127,864,714Expenses 2014: $105,898,719Net Income 2014: $21,965,9952014Revenue 2015: $131,797,494Expenses 2015: $104,526,723Net Income 2015: $27,270,7712015Revenue 2016: $136,976,852Expenses 2016: $109,853,563Net Income 2016: $27,123,2892016Revenue 2017: $146,964,565Expenses 2017: $121,488,868Net Income 2017: $25,475,6972017Revenue 2018: $164,993,255Expenses 2018: $135,394,835Net Income 2018: $29,598,4202018Revenue 2019: $192,613,593Expenses 2019: $155,981,446Net Income 2019: $36,632,1472019Revenue 2020: $210,861,484Expenses 2020: $174,773,021Net Income 2020: $36,088,4632020Revenue 2021: $216,741,381Expenses 2021: $154,198,303Net Income 2021: $62,543,0782021Revenue 2022: $245,877,072Expenses 2022: $173,019,197Net Income 2022: $72,857,8752022Revenue 2023: $295,398,561Expenses 2023: $241,636,768Net Income 2023: $53,761,7932023Revenue 2024: $332,348,986Expenses 2024: $305,532,884Net Income 2024: $26,816,1022024

Highlighted filing

2019

Revenue$192,613,593
Expenses$155,981,446
Net Income$36,632,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$193,208,600
Mission and Program Overview

Mission

To meet the financial needs and goals of our members. Provide savings, share draft and share certificate accounts and auto, consumer and commercial loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,645,188,904$2,952,490,585▲ $307,301,681
Rtn Earn Endowment Incm Other Fnds$304,087,858$337,706,986▲ $33,619,128
Cash and Non-Interest-Bearing Accounts$193,080,926$167,190,684▼ $25,890,242
Land, Buildings, and Equipment, Net$48,572,313$52,003,954▲ $3,431,641
Investments Other Securities$5,239,900$7,738,401▲ $2,498,501
Prepaid Expenses and Deferred Charges$1,608,249$1,497,129▼ $111,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,970,687,295$3,263,904,258▲ $293,216,963
Other Assets Total$76,997,003$82,983,505▲ $5,986,502
Liabilities
Other Liabilities$2,545,723,320$2,746,362,097▲ $200,638,777
Mortgage Notes Payable Secured by Investment Property$100,000,000$150,000,000▲ $50,000,000
Accounts Payable and Accrued Expenses$20,876,117$29,835,175▲ $8,959,058
Total Liabilities$2,666,599,437$2,926,197,272▲ $259,597,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,087,858$337,706,986▲ $33,619,128
Total Liabilities and Net Assets / Fund Balance$2,970,687,295$3,263,904,258▲ $293,216,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,699,184$15,559,729$47,258,913
Equipment$4,421,050$20,810,514$25,231,564
Other Land Buildings$5,483,829$15,483,734$20,967,563
Land$10,152,000-$10,152,000
Leasehold Improvements$247,891$1,312,495$1,560,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry MorrowPresident/CEOFT$801,680$135,388$937,068
Dana SiskExecutive Vice PresidentFT$266,220$68,948$335,168
Shannon SrpChief Technology OfficerFT$210,486$63,959$274,445
Daniel DibbleChief Lending Officer Consumer & COMFT$234,459$33,741$268,200
Cynthia RamosChief Operations OfficerFT$199,159$55,846$255,005
Roman EscobarChief Real Estate OfficerFT$199,322$47,015$246,337
Virginia WhithamChief of Human ResourcesFT$179,461$43,987$223,448
Clare FowlerSr VP Operations TechnologyFT$177,900$30,649$208,549
Ashley SmithChief of MarketingFT$149,295$54,178$203,473
Gerald PenningtonVP Indirect Auto LendingFT$141,015$40,259$181,274
Jamie AguilarVP Mortgage OriginationFT$150,832$29,874$180,706
Terri YoungVP Branch Operations and TrainingFT$146,004$24,745$170,749
Mark EstesVP Credit AdministrationFT$146,044$21,021$167,065
Gary LankfordSVP Remote LendingFT$121,540$29,532$151,072
Christina LethleanChief Financial OfficerFT$91,338$2,207$93,545
Pedro Rivera JrDirector-$16,800-$16,800
Bob WestrupTreasurer-$16,500-$16,500
Bryan StoneChair-$15,600-$15,600
John ChapmanVice Chair-$14,100-$14,100
Kendra KinnisonDirector-$12,600-$12,600
Theresa GonzalesSecretary-$12,000-$12,000
Sylvia MartinezDirector-$11,400-$11,400
Thelma MandelDirector-$11,400-$11,400
Gerald VillarrealDirector-$10,500-$10,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble Texas Builders LLCConstruction108 S MAIN ST, La Feria, TX 78559$2,898,021
FiservProfessional ServicesPO BOX 208457, Dallas, TX 75320$2,323,747
Morehead Dotts RybakProfessional Services545 N UPPER BROADWAY, Corpus Christi, TX 78401$1,652,590
Dykema ArchitectsConstruction800 N SHORELINE STE 400 N, Corpus Christi, TX 78401$1,109,370
LanveraProfessional Services112 WRANGLER DR STE 150, Coppell, TX 75019$1,057,928
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,112,058
Investment Income
$3,501,535
Other Revenue
$0
Change in Net Assets
$36,632,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,085,576
Salaries, Compensation, and Employee Benefits$42,162,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$50,732,976
Other Salaries and Wages---$26,792,897
Other Employee Benefits---$9,324,546
Depreciation Depletion---$7,386,799
Office Expenses---$5,113,554
Other Expenses---$4,740,071
Occupancy---$4,362,435
Fees for Services Other---$3,603,484
Interest---$3,218,333
Current Officers, Directors, Trustees, and Key Employees---$2,951,693
Advertising---$2,451,090
Payroll Taxes---$2,247,408
Information Technology---$1,438,455
Pension Plan Contributions---$846,350
Travel---$458,225
Insurance---$439,223
Fees for Services Accounting---$259,279
Fees for Services Legal---$251,307
Total Functional Expenses$0$0$0$155,981,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Accounts (checking/savings/cds)$2,746,362,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.

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

Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.

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

Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.

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

The 990 form is reviewed in detail by the executive vice president and chief financial officer before it is signed and submitted to the irs.

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

Credit union employees, directors, officers and their spouses are required to file an annual disclosure statement listing any financial institutions, trade associations or related business they are associated with as a director, officer or employee with a material ownership interest of $5,000 or more. The disclosure statements are reviewed by the president and board and any conflicts of interest are resolved at that time.

Form 990, Part VI, Section B, Line 15A

All staff compensation is measured against industry standards by the human resources department and approved by the president. The board of directors review compensation for the president's position.

Form 990, Part VI, Section C, Line 19

Navy army community credit union's website has a link to the marketing department where members can request documents. All documents are available upon request for the same period of disclosure as set forth in section 6104(d). Also, a copy of the financial statements are posted at each branch site and are available to the public on ncua's website.

Filing and Contact Details

Filer

Filer Name
Navy Army Community Credit Union
EIN
74-1237070
Phone
3619864500
Address
2730 RODD FIELD ROAD, CORPUS CHRISTI, TX 78414

Signing Officer

Name
Dana Sisk
Title
Executive Vice President
Phone
3619864500
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Morrow
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
721
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in other comprehensive income -3,013,019.

Raw XML AppendixShowing 400 of 763 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/ActivityOrMissionDesc0TO MEET THE FINANCIAL NEEDS AND GOALS OF OUR MEMBERS. PROVIDE SAVINGS, SHARE DRAFT AND SHARE CERTIFICATE ACCOUNTS AND AUTO, CONSUMER AND COMMERCIAL LOANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SRP
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMAN ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA WHITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA LETHLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PEDRO RIVERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB WESTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KENDRA KINNISON
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm21SYLVIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22THELMA MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALD VILLARREAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235666
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2012000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF LENDING OFFICER CONSUMER & COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF REAL ESTATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP OPERATIONS TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP INDIRECT AUTO LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MORTGAGE ORIGINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BRANCH OPERATIONS AND TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CREDIT ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP REMOTE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-595007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193208600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01438455
IRS990/InsuranceGrp/TotalAmt0439223
IRS990/InterestGrp/TotalAmt03218333
IRS990/InvestmentIncomeGrp/ExclusionAmt04096542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04096542
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IRS990/LandBldgEquipCostOrOtherBssAmt0105170426
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0595007
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE FINANCIAL NEEDS AND GOALS OF OUR MEMBERS. PROVIDE SAVINGS, SHARE DRAFT AND SHARE CERTIFICATE ACCOUNTS AND AUTO, CONSUMER AND COMMERCIAL LOANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0-461925
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IRS990/OfficeExpensesGrp/TotalAmt05113554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt076997003
IRS990/OtherAssetsTotalGrp/EOYAmt082983505
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09324546
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT CARD/ATM EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt17535302
IRS990/OtherExpensesGrp/TotalAmt24740071
IRS990/OtherLiabilitiesGrp/BOYAmt02545723320
IRS990/OtherLiabilitiesGrp/EOYAmt02746362097
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IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124933652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214237873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33333869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4861659
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125286354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214237873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33333869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4861659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0352702
IRS990/ProgSrvcAccomActy2Grp/Desc0NAVY ARMY COMMUNITY CREDIT UNION PROVIDES DEPOSIT ACCOUNTS TO MEMBERS. AS OF DECEMBER 31, 2019 THE TOTAL NUMBER OF MEMBERS WAS 188,405 WITH THE TOTAL NUMBER OF DEPOSIT ACCOUNTS ISSUED OF 319,007 AND TOTAL OUTSTANDING BALANCE OF DEPOSIT ACCOUNTS IN THE AMOUNT OF $2,746,362,098.
IRS990/ProgSrvcAccomActy3Grp/Desc0NAVY ARMY COMMUNITY CREDIT UNION ALSO PROVIDES ATM ACCESS TO MEMBERS. DURING 2019, THE TOTAL NUMBER OF ATM TRANSACTIONS FOR OUR MEMBERS AT OUR MACHINES TOTALED 1,671,018.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt062762488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162760695
IRS990/PYRevenuesLessExpensesAmt029598420
IRS990/PYSalariesCompEmpBnftPaidAmt037461976
IRS990/PYTotalExpensesAmt0135394835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164993255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,502$3,906$597$332$306$26.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,303$3,740$563$295$242$53.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,105$3,590$515$246$173$72.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,042$3,612$430$217$154$62.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,664$3,300$365$211$175$36.1
2019Detailed filing. Detailed filing data is available for this year.$3,264$2,926$338$193$156$36.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,971$2,667$304$165$135$29.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,701$2,422$279$147$121$25.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,498$2,241$257$137$110$27.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,361$2,130$232$132$105$27.3
2014Detailed filing. Detailed filing data is available for this year.$2,247$2,038$209$128$106$22.0
2013Detailed filing. Detailed filing data is available for this year.$2,005$1,819$186$120$88.8$30.8
2012Summary only. Only limited summary data is available for this year.$1,676$1,520$155$103$70.1$32.8
2011Summary only. Only limited summary data is available for this year.$1,327$1,201$125$83.5$57.9$25.6
Peer Organizations

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