Civic Intelligence

Southwest 66 Credit Union

990 • Fiscal year 2013 • EIN 75-0815084

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profilewww.southwest66.com

View Organization Page

PO Box 1201079768

(432) 363-6600

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.

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

Liabilities / Revenue

31st percentile

16.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

68th percentile

$148,956

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

83rd percentile

6.4%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$82,513,548

Up $4,982,430 (+6.4%) from 2012

Net Assets

Up

$8,038,651

Up $722,990 (+9.9%) from 2012

Liabilities

Up

$74,474,897

Up $4,259,440 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$4,635,550

Up $694,612 (+18%) from 2012

Expenses

Up

$3,790,658

Up $402,765 (+12%) from 2012

Net Income

Up

$844,892

Up $291,847 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $63,221,627Liabilities 2010: $57,077,060Net Assets 2010: $6,144,5672010Assets 2011: $73,545,606Liabilities 2011: $66,792,129Net Assets 2011: $6,753,4772011Assets 2012: $77,531,118Liabilities 2012: $70,215,457Net Assets 2012: $7,315,6612012Assets 2013: $82,513,548Liabilities 2013: $74,474,897Net Assets 2013: $8,038,6512013Assets 2014: $86,556,386Liabilities 2014: $77,679,798Net Assets 2014: $8,876,5882014Assets 2015: $81,224,183Liabilities 2015: $72,245,676Net Assets 2015: $8,978,5072015Assets 2016: $75,636,276Liabilities 2016: $66,714,477Net Assets 2016: $8,921,7992016Assets 2017: $85,392,080Liabilities 2017: $76,606,013Net Assets 2017: $8,786,0672017Assets 2018: $84,879,429Liabilities 2018: $76,028,508Net Assets 2018: $8,850,9212018Assets 2019: $84,782,768Liabilities 2019: $74,979,428Net Assets 2019: $9,803,3402019Assets 2020: $95,778,032Liabilities 2020: $85,259,839Net Assets 2020: $10,518,1932020Assets 2021: $98,815,098Liabilities 2021: $88,248,847Net Assets 2021: $10,566,2512021Assets 2022: $100,245,342Liabilities 2022: $90,542,197Net Assets 2022: $9,703,1452022Assets 2023: $103,066,371Liabilities 2023: $92,798,338Net Assets 2023: $10,268,0332023Assets 2024: $105,232,049Liabilities 2024: $94,403,179Net Assets 2024: $10,828,8702024

Highlighted filing

2013

Assets$82,513,548
Liabilities$74,474,897
Net Assets$8,038,651
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,824,1752010Revenue 2011: $4,006,756Expenses 2011: $3,425,523Net Income 2011: $581,2332011Revenue 2012: $3,940,938Expenses 2012: $3,387,893Net Income 2012: $553,0452012Revenue 2013: $4,635,550Expenses 2013: $3,790,658Net Income 2013: $844,8922013Revenue 2014: $4,695,301Expenses 2014: $3,925,404Net Income 2014: $769,8972014Revenue 2015: $4,209,915Expenses 2015: $3,979,576Net Income 2015: $230,3392015Revenue 2016: $4,307,324Expenses 2016: $4,059,079Net Income 2016: $248,2452016Revenue 2017: $4,031,576Expenses 2017: $4,227,074Net Income 2017: -$195,4982017Revenue 2018: $5,138,036Expenses 2018: $4,849,539Net Income 2018: $288,4972018Revenue 2019: $5,611,966Expenses 2019: $5,197,120Net Income 2019: $414,8462019Revenue 2020: $5,741,091Expenses 2020: $5,192,967Net Income 2020: $548,1242020Revenue 2021: $5,693,763Expenses 2021: $5,385,024Net Income 2021: $308,7392021Revenue 2022: $5,770,255Expenses 2022: $5,301,948Net Income 2022: $468,3072022Revenue 2023: $6,164,860Expenses 2023: $5,809,892Net Income 2023: $354,9682023Revenue 2024: $6,852,857Expenses 2024: $6,214,926Net Income 2024: $637,9312024

Highlighted filing

2013

Revenue$4,635,550
Expenses$3,790,658
Net Income$844,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$4,635,550
Mission and Program Overview

Mission

Cooperative provider of credit union services such as savings accounts, checking accounts, and consumer loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$40,053,260$41,830,437▲ $1,777,177
Savings and Temporary Cash Investments$28,886,000$21,115,000▼ $7,771,000
Investments in Publicly Traded Securities-$9,389,437-
Rtn Earn Endowment Incm Other Fnds$7,315,661$8,038,651▲ $722,990
Cash and Non-Interest-Bearing Accounts$5,982,294$7,549,800▲ $1,567,506
Land, Buildings, and Equipment, Net$1,724,018$1,610,034▼ $113,984
Prepaid Expenses and Deferred Charges$71,911$128,039▲ $56,128
Accounts Receivable$8,568$18,536▲ $9,968
Total Assets$77,531,118$82,513,548▲ $4,982,430
Other Assets Total$805,067$872,265▲ $67,198
Liabilities
Other Liabilities$69,019,170$74,277,558▲ $5,258,388
Accounts Payable and Accrued Expenses$1,196,287$197,339▼ $998,948
Total Liabilities$70,215,457$74,474,897▲ $4,259,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,315,661$8,038,651▲ $722,990
Total Liabilities and Net Assets / Fund Balance$77,531,118$82,513,548▲ $4,982,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,203$1,049,070$2,202,273
Equipment$330,807$1,557,207$1,888,014
Land$98,074-$98,074
Leasehold Improvements$6,371$53,699$60,070
Other Land Buildings$21,579$17,956$39,535
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean CahillPresident CEOFT$148,956$148,956
Melissa DaleEvp COOFT$95,265$95,265
Diana BarrerazAVP/Compliance MgrFT$58,226$58,226
William DukeSVP CIOFT$57,540$57,540
Shawna OronaAVP ControllerFT$56,426$56,426
Lisa BrooksAVP/Operations MgrFT$55,982$55,982
Miquela AcostaAVP/Lending MgrFT$44,418$44,418
Kyle CliftonAVP ControllerFT$39,932$39,932
Aaron ChavezAVP MarketingFT$38,205$38,205

Board Members and Trustees

NameTitle
Kris CrowBoard Chair
Sl CraigheadBoard Vice Chair
Terry LouvinBoard Secretary
Jack BainBoard Treasurer
Jerry RenoDirector
Tom SprawlsDirector
Tommy SheenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service GroupBack end products provider-$386,474
TransFundDebit card processor-$148,742
Blue Cross Blue ShieldHealth insurance-$145,408
Open Solutions IncCore data processing provider-$137,247
Cuna Mutual GroupBond insurance-$110,918
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,032,676
Investment Income
$249,936
Other Revenue
$352,938
Change in Net Assets
$844,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,039,193
Salaries, Compensation, and Employee Benefits$1,751,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$883,778
Other Salaries and Wages---$840,150
Current Officers, Directors, Trustees, and Key Employees---$594,950
Interest---$239,593
Conferences and Meetings---$211,466
Occupancy---$176,239
Other Employee Benefits---$159,453
Advertising---$129,803
Payroll Taxes---$124,836
Fees for Services Other---$69,319
Insurance---$54,439
Pension Plan Contributions---$32,076
Fees for Services Accounting---$23,245
Fees for Services Legal---$13,431
Fees for Services Management---$12,591
Other Expenses---$7,125
Total Functional Expenses$0$0$0$3,790,658
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
Federal income taxes$74,277,558
Share Accounts and Certificates of Deposit-
Governance and Compliance

Governance Checklist

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

“All members are stockholders.”

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

“Members elect the board of directors who make decisions for the credit union.”

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

“Members have the right to elect new directors.”

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

“Board members and executive management review the 990 prior to filing.”

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

“Directors are made aware of the policy and it is monitored by the board of directors.”

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

“The board reviews compensation of the CEO and does a performance evaluation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the 990 are available for inspection at the credit unions office in Odessa, Texas.”

Filing and Contact Details

Filer

EIN
75-0815084
Phone
4323636600

Signing Officer

Name
Shawna Orona
Title
Avp Controller
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Cahill
Formed
1949
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Preparer
Randy Silhan
Phone
4325800204
Raw XML AppendixShowing 400 of 456 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/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10AVP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12AVP Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP/Compliance Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP/Lending Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt15AVP/Operations Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04635550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt054439
IRS990/InterestGrp/TotalAmt0239593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09389437
IRS990/IRPDocumentCnt06488
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02677932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610034
IRS990/LandBldgEquipCostOrOtherBssAmt04287966
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cooperative provider of credit union services such as savings accounts, checking accounts, and consumer loans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07315661
IRS990/NetAssetsOrFundBalancesEOYAmt08038651
IRS990/NetUnrelatedBusTxblIncmAmt0-8925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0176239
IRS990/OfficeExpensesGrp/TotalAmt0883778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805067
IRS990/OtherAssetsTotalGrp/EOYAmt0872265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159453
IRS990/OtherExpensesGrp/Desc0LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0182150
IRS990/OtherExpensesGrp/TotalAmt122435
IRS990/OtherExpensesGrp/TotalAmt213579
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherLiabilitiesGrp/BOYAmt069019170
IRS990/OtherLiabilitiesGrp/EOYAmt074277558
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0WARRANTY SALES
IRS990/OtherRevenueMiscGrp/Desc1GAP CL/CD INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1275201
IRS990/OtherRevenueTotalAmt0352938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840150
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040053260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041830437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0124836
IRS990/PensionPlanContributionsGrp/TotalAmt032076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128039
IRS990/PrincipalOfficerNm0SEAN CAHILL
IRS990/PriorPeriodAdjustmentsAmt0-121902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11219466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11219466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0290056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01842370
IRS990/PYOtherRevenueAmt0188698
IRS990/PYProgramServiceRevenueAmt03528002
IRS990/PYRevenuesLessExpensesAmt0581233
IRS990/PYSalariesCompEmpBnftPaidAmt01583153
IRS990/PYTotalExpensesAmt03425523
IRS990/PYTotalRevenueAmt04006756
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0844892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07315661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08038651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028886000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021115000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01888014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074277558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE ACCOUNTS AND CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610034
IRS990ScheduleD/TotalLiabilityAmt074277558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors who make decisions for the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to elect new directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and executive management review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are made aware of the policy and it is monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews compensation of the CEO and does a performance evaluation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, financial statements, and the 990 are available for inspection at the credit unions office in Odessa, Texas.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077531118
IRS990/TotalAssetsEOYAmt082513548
IRS990/TotalAssetsGrp/BOYAmt077531118

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
$82,513,548
Liabilities
$74,474,897
Net assets
$8,038,651
Revenue
$4,635,550
Expenses
$3,790,658
Net income
$844,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$94.4$10.8$6.85$6.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$103$92.8$10.3$6.16$5.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$100$90.5$9.70$5.77$5.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$98.8$88.2$10.6$5.69$5.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$95.8$85.3$10.5$5.74$5.19$0.55
2019Detailed filing. Detailed filing data is available for this year.$84.8$75.0$9.80$5.61$5.20$0.41
2018Detailed filing. Detailed filing data is available for this year.$84.9$76.0$8.85$5.14$4.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$85.4$76.6$8.79$4.03$4.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$75.6$66.7$8.92$4.31$4.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$81.2$72.2$8.98$4.21$3.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$86.6$77.7$8.88$4.70$3.93$0.77
2013Detailed filing. Detailed filing data is available for this year.$82.5$74.5$8.04$4.64$3.79$0.84
2012Summary only. Only limited summary data is available for this year.$77.5$70.2$7.32$3.94$3.39$0.55
2011Summary only. Only limited summary data is available for this year.$73.5$66.8$6.75$4.01$3.43$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$57.1$6.14$3.82