Civic Intelligence

Travis County Credit Union

990 • Fiscal year 2016 • EIN 74-1261718

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profiletccu.net

View Organization Page

1101 N Ih 35Austin, TX 78702

(512) 477-2641

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

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

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.21x

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

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

6.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$79,078

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

8.2%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

9.8%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$31,473,624

Up $2,372,703 (+8.2%) from 2015

Net Assets

Up

$31,251,787

Up $2,251,805 (+7.8%) from 2015

Liabilities

Up

$221,837

Up $120,898 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin40th percentile

Revenue

Up

$1,062,924

Up $95,296 (+9.8%) from 2015

Expenses

Up

$998,508

Up $88,736 (+9.8%) from 2015

Net Income

Up

$64,416

Up $6,560 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $23,004,475Liabilities 2010: $83,788Net Assets 2010: $22,920,6872010Assets 2011: $24,290,430Liabilities 2011: $137,533Net Assets 2011: $24,152,8972011Assets 2012: $25,963,733Liabilities 2012: $419,200Net Assets 2012: $25,544,5332012Assets 2013: $26,850,268Liabilities 2013: $145,003Net Assets 2013: $26,705,2652013Assets 2014: $27,529,154Liabilities 2014: $264,993Net Assets 2014: $27,264,1612014Assets 2015: $29,100,921Liabilities 2015: $100,939Net Assets 2015: $28,999,9822015Assets 2016: $31,473,624Liabilities 2016: $221,837Net Assets 2016: $31,251,7872016Assets 2017: $30,906,256Liabilities 2017: $293,163Net Assets 2017: $30,613,0932017Assets 2018: $31,900,550Liabilities 2018: $208,076Net Assets 2018: $31,692,4742018Assets 2019: $33,982,071Liabilities 2019: $240,487Net Assets 2019: $33,741,5842019Assets 2020: $38,504,653Liabilities 2020: $185,180Net Assets 2020: $38,319,4732020Assets 2021: $40,319,005Liabilities 2021: $1,231,906Net Assets 2021: $39,087,0992021Assets 2022: $41,887,065Liabilities 2022: $331,227Net Assets 2022: $41,555,8382022Assets 2023: $40,843,418Liabilities 2023: $353,743Net Assets 2023: $40,489,6752023Assets 2024: $42,006,550Liabilities 2024: $243,272Net Assets 2024: $41,763,2782024

Highlighted filing

2016

Assets$31,473,624
Liabilities$221,837
Net Assets$31,251,787
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,126,0852010Expenses 2011: $946,3992011Revenue 2012: $873,450Expenses 2012: $881,108Net Income 2012: -$7,6582012Revenue 2013: $883,387Expenses 2013: $881,124Net Income 2013: $2,2632013Revenue 2014: $912,456Expenses 2014: $888,958Net Income 2014: $23,4982014Revenue 2015: $967,628Expenses 2015: $909,772Net Income 2015: $57,8562015Revenue 2016: $1,062,924Expenses 2016: $998,508Net Income 2016: $64,4162016Revenue 2017: $1,187,674Expenses 2017: $1,112,449Net Income 2017: $75,2252017Revenue 2018: $1,341,579Expenses 2018: $1,209,651Net Income 2018: $131,9282018Revenue 2019: $1,453,701Expenses 2019: $1,353,739Net Income 2019: $99,9622019Revenue 2020: $1,575,738Expenses 2020: $1,353,998Net Income 2020: $221,7402020Revenue 2021: $1,583,789Expenses 2021: $1,353,630Net Income 2021: $230,1592021Revenue 2022: $1,607,851Expenses 2022: $1,426,901Net Income 2022: $180,9502022Revenue 2023: $1,910,565Expenses 2023: $1,570,232Net Income 2023: $340,3332023Revenue 2024: $2,183,312Expenses 2024: $1,935,910Net Income 2024: $247,4022024

Highlighted filing

2016

Revenue$1,062,924
Expenses$998,508
Net Income$64,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,924
Mission and Program Overview

Mission

Not for profit savings institution for the purpose of thrift to the members, providing credit at a fair rate of interest and providing an opportunity to improve their economic condition.

Voluntary cooperative non-profit savings institution (credit union) incorporated under the provision of the Texas Credit Union Act, for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of interest, and providing an opportunity to improve their economic condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,751,461$28,946,331▲ $2,194,870
Other Notes and Loans Receivable, Net$15,189,653$17,464,835▲ $2,275,182
Savings and Temporary Cash Investments$11,445,254$11,274,773▼ $170,481
Rtn Earn Endowment Incm Other Fnds$2,248,521$2,305,456▲ $56,935
Cash and Non-Interest-Bearing Accounts$1,237,888$1,376,757▲ $138,869
Land, Buildings, and Equipment, Net$1,131,887$1,190,020▲ $58,133
Accounts Receivable$42,110$101,890▲ $59,780
Prepaid Expenses and Deferred Charges$54,129$65,349▲ $11,220
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,100,921$31,473,624▲ $2,372,703
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$100,939$221,837▲ $120,898
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$100,939$221,837▲ $120,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,999,982$31,251,787▲ $2,251,805
Total Liabilities and Net Assets / Fund Balance$29,100,921$31,473,624▲ $2,372,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,199$294,795$0
Other Land Buildings$22,651$51,496$0
Land$938,054-$0
Equipment$21,116$116,156$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne WattersPresidentFT$79,078$79,078
Alicia QuezadaVice PresidentFT$53,781$53,781

Board Members and Trustees

NameTitle
Wayne SamsonChairman
Jo-Ann BenninkVice Chairman
Keith CouchDirector
Michael JoyceDirector
Texanna DavisMembership Officer
Sherri FlemingSecretary
Michael LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,035
Investment Income
$159,889
Other Revenue
$0
Change in Net Assets
$64,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,598
Salaries, Compensation, and Employee Benefits$465,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,731
Office Expenses---$271,995
Current Officers, Directors, Trustees, and Key Employees---$165,179
Occupancy---$112,573
Interest---$29,710
Advertising---$23,561
All Other Expenses---$7,942
Other Expenses---$6,966
Total Functional Expenses$0$0$0$998,508
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 7A

“Members vote in directors at the annual meeting to serve three-year terms”

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

“Presented at Board meetings for review”

Form 990, Part VI, Section B, Line 15

“Compensation for high level officer (President) approved by Board of Directors”

Form 990, Part VI, Section C, Line 19

“Upon request the members may view the allowed documents at our main office upon a set appointment”

Filing and Contact Details

Filer

Filer Name
Travis County Credit Union
EIN
74-1261718
Phone
5124772641
Address
1101 N IH 35, Austin, TX 78702

Signing Officer

Name
Wayne Watters
Title
President
Phone
5124772641
Signed
2017-04-03

Organization Details

Principal Officer
Wayne Watters
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member cash deposits”

Raw XML AppendixShowing 400 of 548 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015189653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017464835
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065349
IRS990/PrincipalOfficerNm0Wayne Watters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest from loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee income
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0818658
IRS990/PYRevenuesLessExpensesAmt057856
IRS990/PYSalariesCompEmpBnftPaidAmt0424914
IRS990/PYTotalExpensesAmt0909772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967628
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064416
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02248521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02305456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011445254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011274773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0502994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0938054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0938054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051496
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190020
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214293
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4340831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt575814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6117166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt781052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt810169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt977451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1027833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1174810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1210670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Automobiles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Signaute
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Signature
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Automobiles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Home Equity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Automobiles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9Home Equity

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,473,624
Liabilities
$221,837
Net assets
$31,251,787
Revenue
$1,062,924
Expenses
$998,508
Net income
$64,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.24$41.8$2.18$1.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.35$40.5$1.91$1.57$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.33$41.6$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.23$39.1$1.58$1.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.19$38.3$1.58$1.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.24$33.7$1.45$1.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.21$31.7$1.34$1.21$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.29$30.6$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.22$31.3$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.10$29.0$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.26$27.3$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.15$26.7$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$26.0$0.42$25.5$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.14$24.2$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.08$22.9$1.13