Civic Intelligence

The Tyler Pipe & Keystone Credit Union Employees Recreational Assoc

990 • Fiscal year 2013 • EIN 75-0852982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

11910 County Road 49275706-5840

(903) 882-2570

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M 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

Assets

Up

$1,245,803

Up $1,601 (+0.1%) from 2012

Net Assets

Up

$1,245,803

Up $1,601 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$3,276

No earlier filing loaded for comparison.

Expenses

Down

$1,675

Down $1,362 (-45%) from 2012

Net Income

$1,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $659,223Liabilities 2010: $0Net Assets 2010: $659,2232010Assets 2011: $1,230,858Liabilities 2011: $0Net Assets 2011: $1,230,8582011Assets 2012: $1,244,202Liabilities 2012: $0Net Assets 2012: $1,244,2022012Assets 2013: $1,245,803Liabilities 2013: $0Net Assets 2013: $1,245,8032013Assets 2014: $1,265,390Liabilities 2014: $0Net Assets 2014: $1,265,3902014Assets 2015: $1,270,291Liabilities 2015: $0Net Assets 2015: $1,270,2912015Assets 2016: $1,269,038Liabilities 2016: $0Net Assets 2016: $1,269,0382016Assets 2017: $1,276,461Liabilities 2017: $0Net Assets 2017: $1,276,4612017Assets 2018: $1,293,347Liabilities 2018: $0Net Assets 2018: $1,293,3472018Assets 2019: $1,331,320Liabilities 2019: $0Net Assets 2019: $1,331,3202019Assets 2020: $1,331,255Liabilities 2020: $0Net Assets 2020: $1,331,2552020Assets 2021: $1,330,024Liabilities 2021: $0Net Assets 2021: $1,330,0242021Assets 2022: $1,324,910Liabilities 2022: $0Net Assets 2022: $1,324,9102022Assets 2023: $1,309,322Liabilities 2023: $0Net Assets 2023: $1,309,3222023Assets 2024: $1,365,506Liabilities 2024: $0Net Assets 2024: $1,365,5062024

Highlighted filing

2013

Assets$1,245,803
Liabilities$0
Net Assets$1,245,803

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $35,2852010Expenses 2011: $26,6562011Expenses 2012: $3,0372012Revenue 2013: $3,276Expenses 2013: $1,675Net Income 2013: $1,6012013Revenue 2014: $20,287Expenses 2014: $700Net Income 2014: $19,5872014Revenue 2015: $73,087Expenses 2015: $68,187Net Income 2015: $4,9002015Revenue 2016: $79,231Expenses 2016: $80,484Net Income 2016: -$1,2532016Revenue 2017: $85,572Expenses 2017: $78,150Net Income 2017: $7,4222017Revenue 2018: $16,886Expenses 2018: $0Net Income 2018: $16,8862018Revenue 2019: $37,973Expenses 2019: $0Net Income 2019: $37,9732019Revenue 2020: -$65Expenses 2020: $0Net Income 2020: -$652020Revenue 2021: -$1,231Expenses 2021: $0Net Income 2021: -$1,2312021Revenue 2022: -$5,114Expenses 2022: $0Net Income 2022: -$5,1142022Revenue 2023: -$15,588Expenses 2023: $0Net Income 2023: -$15,5882023Revenue 2024: $56,184Expenses 2024: $0Net Income 2024: $56,1842024

Highlighted filing

2013

Revenue$3,276
Expenses$1,675
Net Income$1,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$37,916
Mission and Program Overview

Mission

Manage recreational property for benefit of Tyler Pipe Industries and Keystone Credit Unions employees and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,244,202$1,245,803▲ $1,601
Land, Buildings, and Equipment, Net-$623,877-
Savings and Temporary Cash Investments$1,054,499$412,113▼ $642,386
Investments in Publicly Traded Securities$189,254$194,139▲ $4,885
Cash and Non-Interest-Bearing Accounts$449$15,674▲ $15,225
Total Assets$1,244,202$1,245,803▲ $1,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,244,202$1,245,803▲ $1,601
Total Liabilities and Net Assets / Fund Balance$1,244,202$1,245,803▲ $1,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,877$12,537$636,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay A StenclyftPres
Mark ChelfSecretary
Randy AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,202
Other Revenue
$-4,926
Change in Net Assets
$1,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,185-$1,185
Fees for Services Accounting-$490-$490
Total Functional Expenses$0$1,675$0$1,675
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Draft copy of Form 990 furnished to members of governing board via email attachment for review prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial records available to public on request.

Filing and Contact Details

Filer

EIN
75-0852982
Phone
9038822570

Signing Officer

Name
Randy Alexander
Title
Treasurer
Signed
2014-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Alexander Treas
Formed
1950
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Michael Kimball CPA
Phone
9035262620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Association purchased beach front property in Gulf Shores, Alabama for recreational use by members. Property is rented to non members to defray costs when not used for expempt function.

Raw XML Appendix270 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Manage recreational property for benefit of Tyler Pipe Industries and Keystone Credit Unions employees and their families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDY ALEXANDER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09038822570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011910 CR 492
IRS990/BooksInCareOfDetail/USAddress/City0TYLER
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449
IRS990/CashNonInterestBearingGrp/EOYAmt015674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08202
IRS990/CYOtherExpensesAmt01675
IRS990/CYOtherRevenueAmt0-4926
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01601
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Manage recreational property for benefit of Tyler Pipe Industries and Keystone Credit Unions employees and their families.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01185
IRS990/FeesForServicesLegalGrp/TotalAmt01185
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay A Stenclyft
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Chelf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037916
IRS990/GrossRentsGrp/RealAmt029714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194139
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623877
IRS990/LandBldgEquipCostOrOtherBssAmt0636414
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt034640
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage recreational property for benefit of Tyler Pipe Industries and Keystone Credit Unions employees and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01244202
IRS990/NetAssetsOrFundBalancesEOYAmt01245803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY ALEXANDER TREAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03037
IRS990/PYOtherRevenueAmt02270
IRS990/PYRevenuesLessExpensesAmt013344
IRS990/PYTotalExpensesAmt03037
IRS990/PYTotalRevenueAmt016381
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01244202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01245803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association purchased beach front property in Gulf Shores, Alabama for recreational use by members. Property is rented to non members to defray costs when not used for expempt function.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of Form 990 furnished to members of governing board via email attachment for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial records available to public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244202
IRS990/TotalAssetsEOYAmt01245803
IRS990/TotalAssetsGrp/BOYAmt01244202
IRS990/TotalAssetsGrp/EOYAmt01245803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01245803
IRS990/TotalRevenueGrp/ExclusionAmt03276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245803
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011910 CR 492
IRS990/USAddress/City0TYLER
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0757065840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TYLER PIPE & KEYSTONE CREDIT UNION REC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0750852982
ReturnHeader/Filer/PhoneNum09038822570
ReturnHeader/Filer/USAddress/AddressLine1011910 COUNTY ROAD 492
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0757065840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael J Kimball CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102737 S Broadway Ave 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0757015445
ReturnHeader/PreparerPersonGrp/PhoneNum09035262620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kimball CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T02:14:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.37$0.00$1.37$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04