Civic Intelligence

Space City Credit Union

990 • Fiscal year 2013 • EIN 74-1539232

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SPACECITYCU.COM

View Organization Page

3101 Harrisburg Boulevard77003

(713) 222-1244

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

13.10x

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

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$175,007

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

87th percentile

7.3%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,592,675

Up $4,420,512 (+7.3%) from 2012

Net Assets

Up

$5,276,514

Up $579,120 (+12%) from 2012

Liabilities

Up

$59,316,161

Up $3,841,392 (+6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

$4,527,800

No earlier filing loaded for comparison.

Expenses

Up

$3,948,680

Up $366,938 (+10%) from 2012

Net Income

$579,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $29,666,905Liabilities 2010: $27,391,430Net Assets 2010: $2,275,4752010Assets 2011: $33,843,649Liabilities 2011: $31,218,054Net Assets 2011: $2,625,5952011Assets 2012: $60,172,163Liabilities 2012: $55,474,769Net Assets 2012: $4,697,3942012Assets 2013: $64,592,675Liabilities 2013: $59,316,161Net Assets 2013: $5,276,5142013Assets 2014: $68,665,829Liabilities 2014: $62,774,490Net Assets 2014: $5,891,3392014Assets 2015: $70,927,696Liabilities 2015: $64,535,268Net Assets 2015: $6,392,4282015Assets 2016: $76,090,739Liabilities 2016: $69,208,079Net Assets 2016: $6,882,6602016Assets 2017: $78,737,442Liabilities 2017: $71,071,720Net Assets 2017: $7,665,7222017Assets 2018: $83,288,616Liabilities 2018: $74,805,805Net Assets 2018: $8,482,8112018Assets 2019: $89,100,957Liabilities 2019: $80,783,203Net Assets 2019: $8,317,7542019Assets 2020: $106,400,258Liabilities 2020: $97,753,643Net Assets 2020: $8,646,6152020Assets 2021: $107,721,014Liabilities 2021: $98,297,691Net Assets 2021: $9,423,3232021Assets 2022: $148,133,001Liabilities 2022: $127,912,659Net Assets 2022: $20,220,3422022Assets 2023: $142,214,643Liabilities 2023: $122,890,959Net Assets 2023: $19,323,6842023Assets 2024: $134,822,437Liabilities 2024: $115,529,150Net Assets 2024: $19,293,2872024

Highlighted filing

2013

Assets$64,592,675
Liabilities$59,316,161
Net Assets$5,276,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,439,7782010Expenses 2011: $2,496,7642011Expenses 2012: $3,581,7422012Revenue 2013: $4,527,800Expenses 2013: $3,948,680Net Income 2013: $579,1202013Revenue 2014: $4,634,793Expenses 2014: $4,019,968Net Income 2014: $614,8252014Revenue 2015: $4,739,142Expenses 2015: $4,238,053Net Income 2015: $501,0892015Revenue 2016: $4,810,439Expenses 2016: $4,320,207Net Income 2016: $490,2322016Revenue 2017: $4,987,404Expenses 2017: $4,204,342Net Income 2017: $783,0622017Revenue 2018: $5,487,301Expenses 2018: $5,331,296Net Income 2018: $156,0052018Revenue 2019: $5,630,393Expenses 2019: $5,795,450Net Income 2019: -$165,0572019Revenue 2020: $5,742,534Expenses 2020: $5,413,673Net Income 2020: $328,8612020Revenue 2021: $5,833,469Expenses 2021: $5,053,748Net Income 2021: $779,7212021Revenue 2022: $8,290,817Expenses 2022: $6,750,968Net Income 2022: $1,539,8492022Revenue 2023: $9,453,039Expenses 2023: $10,064,710Net Income 2023: -$611,6712023Revenue 2024: $9,628,837Expenses 2024: $9,659,234Net Income 2024: -$30,3972024

Highlighted filing

2013

Revenue$4,527,800
Expenses$3,948,680
Net Income$579,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,527,800
Mission and Program Overview

Mission

Space city credit union is a cooperative thrift institution that provides banking and loan services to its members.

Cooperative thrift institution that provides banking and loan services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$42,306,279$47,027,942▲ $4,721,663
Investments Other Securities$14,689,199$11,133,016▼ $3,556,183
Rtn Earn Endowment Incm Other Fnds$4,697,394$5,276,514▲ $579,120
Land, Buildings, and Equipment, Net$1,577,502$1,493,620▼ $83,882
Cash and Non-Interest-Bearing Accounts$1,116,079$951,936▼ $164,143
Intangible Assets-$174,700-
Prepaid Expenses and Deferred Charges$101,737$85,800▼ $15,937
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,172,163$64,592,675▲ $4,420,512
Other Assets Total$381,367$3,725,661▲ $3,344,294
Liabilities
Other Liabilities$54,216,914$58,235,039▲ $4,018,125
Accounts Payable and Accrued Expenses$1,213,005$1,063,461▼ $149,544
Escrow Account Liability$44,850$17,661▼ $27,189
Total Liabilities$55,474,769$59,316,161▲ $3,841,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,697,394$5,276,514▲ $579,120
Total Liabilities and Net Assets / Fund Balance$60,172,163$64,592,675▲ $4,420,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,100$268,675$1,070,775
Equipment$319,641$435,966$755,607
Land$298,078-$298,078
Leasehold Improvements$70,877$111,305$182,182
Other Land Buildings$2,924$8,184$11,108
Other Assets Org$3,561,413--
Other Securities$6,944,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RohdenPresident/CEOFT$132,059$42,948$175,007
Buck M LayBoard Chair-$1,000-$1,000
Byron HodgesDirector-$1,000-$1,000
John L PattonDirector-$1,000-$1,000
Philip RingerDirector-$1,000-$1,000
Jerry M GarciaDirector-$950-$950
Mark HeitkerDirector-$950-$950
Stephen a HinesBoard Vice-chair-$900-$900
Buddy C HolcombeDirector-$850-$850
Judith a LangfordSecretary-$800-$800
Matt HayslipDirector-$750-$750
Mike ProctorDirector-$600-$600
Robert SanderDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processor-$553,830
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,426,669
Investment Income
$101,131
Other Revenue
$0
Change in Net Assets
$579,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112,620
Salaries, Compensation, and Employee Benefits$1,392,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,005,356
Office Expenses---$678,318
Benefits to Members---$443,273
Fees for Services Other---$357,985
Current Officers, Directors, Trustees, and Key Employees---$185,407
Advertising---$177,946
Occupancy---$151,454
Depreciation Depletion---$116,241
Insurance---$98,753
Other Employee Benefits---$91,216
Payroll Taxes---$79,744
Travel---$58,016
All Other Expenses---$33,540
Pension Plan Contributions---$31,064
Other Expenses---$20,088
Fees for Services Accounting---$10,395
Interest---$27
Total Functional Expenses$0$0$0$3,948,680
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
Depositors Checking, Savings and Investments$58,060,089
Other Liabilities$174,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“The form 990 is completed by the vice president of administration and then it is reviewed by the president. A copy of the filed form 990 will be presented to the board of directors at the next meeting, after it has been filed with the irs.”

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

“Conflict of interest is disclosed to employees at the time of hire, they are to notify management of any relationship between vendors and staff or directors.”

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

“The president/ceo's compensation is approved by the board of directors and uses comparability data to determine the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-1539232
Phone
7132221244

Signing Officer

Name
Craig Rohden
Title
CEO
Phone
7132221244
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Rohden
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
38
Volunteers
13

Preparer

Preparer
Gerald B Kissell
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Deposits are made into an escrow account each month at the time real estate loan payments are received. The funds are used to pay real estate property taxes and homeowner's insurance. Disbursements of property tax payments are made once a year during the month of december. The taxing authority automatically mails the tax bill to the credit union starting the month of november. Property insurance is due at different periods throughout the year. A report is generated at the beginning of each month in reporting analytics which is monitored monthly for individual due dates of the homeowner's property insurance policies.”

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01213005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01063461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOPERATIVE THRIFT INSTITUTION THAT PROVIDES BANKING AND LOAN SERVICES TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0177946
IRS990/AllOtherExpensesGrp/TotalAmt033540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0443273
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSANNA GUAJARDO
IRS990/BooksInCareOfDetail/PhoneNum02818461102
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 HARRISBURG BLVD
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01116079
IRS990/CashNonInterestBearingGrp/EOYAmt0951936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185407
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0553830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1075 REMITTANCE DRIVE SUITE 6974
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060675
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FISERV
IRS990/ContractorCompensationGrp/ServicesDesc0DATA PROCESSOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0443273
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101131
IRS990/CYOtherExpensesAmt02112620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04426669
IRS990/CYRevenuesLessExpensesAmt0579120
IRS990/CYSalariesCompEmpBnftPaidAmt01392787
IRS990/CYTotalExpensesAmt03948680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04527800
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0116241
IRS990/Desc0SHARE ACCOUNTSSHARE ACCOUNTS ARE OFFERED TO MEMBERS AND PAY QUARTERLY DIVIDENDS. ACCESS IS OFFERED THROUGH BRANCH LOCATIONS, INTERNET, ATM'S AND TELEPHONE. SPECIAL CHRISTMAS SAVINGS ACCOUNTS ARE OFFERED TO ENCOURAGE MEMBERS TO SAVE AND BUDGET FOR CHRISTMAS EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt044850
IRS990/EscrowAccountLiabilityGrp/EOYAmt017661
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010395
IRS990/FeesForServicesOtherGrp/TotalAmt0357985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG ROHDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BUCK M LAY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN A HINES
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH A LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY M GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY C HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN L PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HEITKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT HAYSLIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt046937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046937
IRS990/GrossReceiptsAmt04527800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt098753
IRS990/IntangibleAssetsGrp/EOYAmt0174700
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt054194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014689199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011133016
IRS990/IRPDocumentCnt01451
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493620
IRS990/LandBldgEquipCostOrOtherBssAmt02317750
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPACE CITY CREDIT UNION IS A COOPERATIVE THRIFT INSTITUTION THAT PROVIDES BANKING AND LOAN SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04697394
IRS990/NetAssetsOrFundBalancesEOYAmt05276514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046937
IRS990/NetUnrelatedBusTxblIncmAmt0-4728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0151454
IRS990/OfficeExpensesGrp/TotalAmt0678318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381367
IRS990/OtherAssetsTotalGrp/EOYAmt03725661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091216
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1ATM/SHARE DRAFT FEES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt0253514
IRS990/OtherExpensesGrp/TotalAmt193507
IRS990/OtherExpensesGrp/TotalAmt262836
IRS990/OtherExpensesGrp/TotalAmt320088
IRS990/OtherLiabilitiesGrp/BOYAmt054216914
IRS990/OtherLiabilitiesGrp/EOYAmt058235039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005356
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042306279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047027942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt031064
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085800
IRS990/PrincipalOfficerNm0CRAIG ROHDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MEMBER LOA
IRS990/ProgramServiceRevenueGrp/Desc1FEES & INSURANCE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03152928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03152928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0149155
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACCOUNTSCHECKING ACCOUNTS ARE OFFERED TO MEMBERS AND GENERALLY PAY MONTHLY DIVIDENDS. ACCESS IS OFFERED THROUGH BRANCH LOCATIONS, INTERNET, ATM'S AND TELEPHONE. FREE DEBIT CARDS AND ONLINE BANKING FEATURES ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANSCONSUMER LOANS ARE OFFERED TO MEMBERS FOR AUTOS, RECREATIONAL VEHICLES, MOTORCYCLES AND REAL ESTATE. CONSUMER LIFE AND DISABILITY INSURANCE IS AVAILABLE ON MANY OF THESE LOAN TYPES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0397792
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071828
IRS990/PYOtherExpensesAmt01792714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03606251
IRS990/PYRevenuesLessExpensesAmt096337
IRS990/PYSalariesCompEmpBnftPaidAmt01391236
IRS990/PYTotalExpensesAmt03581742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03678079
IRS990/ReconcilationRevenueExpnssAmt0579120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04697394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05276514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755607
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0298078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13561413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CORPORATE LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058060089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITORS CHECKING, SAVINGS AND INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0587285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11600156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt263788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31937787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46944000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NCUSIF CAPITAL DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - SOUTHWEST CORP CMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - ESCROW AT USC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CATALYST CORP CASH MGMT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS ARE MADE INTO AN ESCROW ACCOUNT EACH MONTH AT THE TIME REAL ESTATE LOAN PAYMENTS ARE RECEIVED. THE FUNDS ARE USED TO PAY REAL ESTATE PROPERTY TAXES AND HOMEOWNER'S INSURANCE. DISBURSEMENTS OF PROPERTY TAX PAYMENTS ARE MADE ONCE A YEAR DURING THE MONTH OF DECEMBER. THE TAXING AUTHORITY AUTOMATICALLY MAILS THE TAX BILL TO THE CREDIT UNION STARTING THE MONTH OF NOVEMBER. PROPERTY INSURANCE IS DUE AT DIFFERENT PERIODS THROUGHOUT THE YEAR. A REPORT IS GENERATED AT THE BEGINNING OF EACH MONTH IN REPORTING ANALYTICS WHICH IS MONITORED MONTHLY FOR INDIVIDUAL DUE DATES OF THE HOMEOWNER'S PROPERTY INSURANCE POLICIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03725661
IRS990ScheduleD/TotalBookValueSecuritiesAmt011133016
IRS990ScheduleD/TotalLiabilityAmt058235039
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG ROHDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, CEO AND VICE PRESIDENTS ARE ALLOWED COMPANION TRAVEL ONCE PER YEAR. TUITION REIMBURSEMENT GROSS-UPS PAYMENTS ARE ALSO PROVIDED TO EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS COMPLETED BY THE VICE PRESIDENT OF ADMINISTRATION AND THEN IT IS REVIEWED BY THE PRESIDENT. A COPY OF THE FILED FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING, AFTER IT HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS DISCLOSED TO EMPLOYEES AT THE TIME OF HIRE, THEY ARE TO NOTIFY MANAGEMENT OF ANY RELATIONSHIP BETWEEN VENDORS AND STAFF OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT/CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND USES COMPARABILITY DATA TO DETERMINE THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060172163
IRS990/TotalAssetsEOYAmt064592675
IRS990/TotalAssetsGrp/BOYAmt060172163
IRS990/TotalAssetsGrp/EOYAmt064592675
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt03948680
IRS990/TotalGrossUBIAmt0149155
IRS990/TotalLiabilitiesBOYAmt055474769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,592,675
Liabilities
$59,316,161
Net assets
$5,276,514
Revenue
$4,527,800
Expenses
$3,948,680
Net income
$579,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$116$19.3$9.63$9.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$123$19.3$9.45$10.1$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$128$20.2$8.29$6.75$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$98.3$9.42$5.83$5.05$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$97.8$8.65$5.74$5.41$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$80.8$8.32$5.63$5.80$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$74.8$8.48$5.49$5.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$71.1$7.67$4.99$4.20$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$69.2$6.88$4.81$4.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$70.9$64.5$6.39$4.74$4.24$0.50
2014Detailed filing. Detailed filing data is available for this year.$68.7$62.8$5.89$4.63$4.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$64.6$59.3$5.28$4.53$3.95$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$55.5$4.70$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$31.2$2.63$2.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$27.4$2.28$2.44