Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2014 • EIN 75-0899177

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.textelcu.org

View Organization Page

8818 Garland RoadDallas, TX 75218

(214) 320-8818

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.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.16x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

24%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$145,228

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

83rd percentile

6.1%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

6.8%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$42,284,691

Up $2,423,412 (+6.1%) from 2013

Net Assets

Up

$41,951,060

Up $2,287,855 (+5.8%) from 2013

Liabilities

Up

$333,631

Up $135,557 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$2,133,265

Up $136,333 (+6.8%) from 2013

Expenses

Up

$1,630,627

Up $46,700 (+2.9%) from 2013

Net Income

Up

$502,638

Up $89,633 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,629,060Liabilities 2010: $98,105Net Assets 2010: $27,530,9552010Assets 2011: $31,399,956Liabilities 2011: $103,891Net Assets 2011: $31,296,0652011Assets 2012: $35,675,651Liabilities 2012: $206,598Net Assets 2012: $35,469,0532012Assets 2013: $39,861,279Liabilities 2013: $198,074Net Assets 2013: $39,663,2052013Assets 2014: $42,284,691Liabilities 2014: $333,631Net Assets 2014: $41,951,0602014Assets 2015: $58,095,503Liabilities 2015: $562,992Net Assets 2015: $57,532,5112015Assets 2016: $58,267,454Liabilities 2016: $507,241Net Assets 2016: $57,760,2132016Assets 2017: $56,690,462Liabilities 2017: $416,707Net Assets 2017: $56,273,7552017Assets 2018: $56,161,061Liabilities 2018: $475,257Net Assets 2018: $55,685,8042018Assets 2019: $54,400,396Liabilities 2019: $210,474Net Assets 2019: $54,189,9222019Assets 2020: $60,073,777Liabilities 2020: $219,780Net Assets 2020: $59,853,9972020Assets 2021: $65,893,336Liabilities 2021: $231,547Net Assets 2021: $65,661,7892021Assets 2022: $62,976,469Liabilities 2022: $291,861Net Assets 2022: $62,684,6082022Assets 2023: $57,273,243Liabilities 2023: $113,432Net Assets 2023: $57,159,8112023

Highlighted filing

2014

Assets$42,284,691
Liabilities$333,631
Net Assets$41,951,060
Open 2014 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: $1,689,1792010Expenses 2011: $1,569,6332011Revenue 2012: $1,979,252Expenses 2012: $1,512,552Net Income 2012: $466,7002012Revenue 2013: $1,996,932Expenses 2013: $1,583,927Net Income 2013: $413,0052013Revenue 2014: $2,133,265Expenses 2014: $1,630,627Net Income 2014: $502,6382014Revenue 2015: $2,475,766Expenses 2015: $1,850,173Net Income 2015: $625,5932015Revenue 2016: $2,736,099Expenses 2016: $2,153,259Net Income 2016: $582,8402016Revenue 2017: $2,668,318Expenses 2017: $2,392,526Net Income 2017: $275,7922017Revenue 2018: $2,604,226Expenses 2018: $2,558,259Net Income 2018: $45,9672018Revenue 2019: $2,506,896Expenses 2019: $2,500,545Net Income 2019: $6,3512019Revenue 2020: $2,506,359Expenses 2020: $2,174,658Net Income 2020: $331,7012020Revenue 2021: $2,404,105Expenses 2021: $2,234,828Net Income 2021: $169,2772021Revenue 2022: $2,339,887Expenses 2022: $2,138,640Net Income 2022: $201,2472022Revenue 2023: $2,445,041Expenses 2023: $2,547,698Net Income 2023: -$102,6572023

Highlighted filing

2014

Revenue$2,133,265
Expenses$1,630,627
Net Income$502,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,133,265
Mission and Program Overview

Mission

Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economic condition.

Provider of credit union financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,943,009$36,672,255▲ $1,729,246
Other Notes and Loans Receivable, Net$21,794,448$24,540,289▲ $2,745,841
Investments Program Related$12,927,823$12,298,122▼ $629,701
Rtn Earn Endowment Incm Other Fnds$4,720,196$5,278,805▲ $558,609
Savings and Temporary Cash Investments$4,570,672$4,474,624▼ $96,048
Land, Buildings, and Equipment, Net$77,698$434,975▲ $357,277
Cash and Non-Interest-Bearing Accounts$198,479$216,547▲ $18,068
Receivables From Officers Etc$123,323$138,476▲ $15,153
Prepaid Expenses and Deferred Charges$43,913$67,494▲ $23,581
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$39,861,279$42,284,691▲ $2,423,412
Other Assets Total$124,923$114,164▼ $10,759
Liabilities
Accounts Payable and Accrued Expenses$176,965$333,631▲ $156,666
Other Liabilities$21,109$0▼ $21,109
Total Liabilities$198,074$333,631▲ $135,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,663,205$41,951,060▲ $2,287,855
Total Liabilities and Net Assets / Fund Balance$39,861,279$42,284,691▲ $2,423,412

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$24,391--
Buildings$382,400$136,797$0
Other Land Buildings$0$0$0
Land$52,500-$0
Equipment$75$83,471$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GibsonPresident CEOFT$145,228$145,228
Joyce LiptakBoard Member-$720$720
Larry StarrettBoard Member-$720$720
Michael RobbinsChairman of the Board-$720$720
Walter AshwoodSecretary of Board-$720$720
Ed Long JrBoard Member-$660$660
Jim WilliamsVice Chairman of Board-$660$660
Robert Edmondson JrBoard Member-$660$660
Martin Daniel SrTreasurer-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,909,112
Investment Income
$224,153
Other Revenue
$0
Change in Net Assets
$502,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,133,265
Total Revenue per Form 990
$2,133,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,910
Salaries, Compensation, and Employee Benefits$445,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$338,136
Other Salaries and Wages---$211,911
Current Officers, Directors, Trustees, and Key Employees---$150,688
Information Technology---$146,095
Fees for Services Other---$120,226
Occupancy---$114,538
All Other Expenses---$114,515
Advertising---$73,294
Office Expenses---$68,549
Other Expenses---$50,244
Payroll Taxes---$29,792
Pension Plan Contributions---$29,751
Other Employee Benefits---$23,575
Insurance---$21,666
Conferences and Meetings---$13,456
Fees for Services Accounting---$10,200
Fees for Services Legal---$9,436
Travel---$9,271
Total Functional Expenses$0$0$0$1,630,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,627
Total Expenses per Audited Statements$1,630,627
Total Expenses per Form 990$1,630,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$123,323$138,476▲ $15,153
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A credit union is owned by its members.”

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

“Board members are elected by the membership.”

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

“Decisions regarding organizational structure are voted on by the membership.”

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

“Copies of the Form 990, its attachments and supporting documents are provided to the Board of Directors for review.”

Form 990, Part VI, Section B, Line 15

“The CEO's salary is reviewed annually by the Board and determined based on accomplishment of goals and objectives.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents that are required to be made publicly available are posted in office and/or available on our website or upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Telcom Credit Union
EIN
75-0899177
Phone
2143208818
Address
8818 Garland Road, Dallas, TX 75218

Signing Officer

Name
Pam Toler
Title
Accountant
Phone
2143208818
Signed
2015-05-15

Organization Details

Principal Officer
Stephen J Gibson
Formed
1952
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member deposits increased by $1,729,246 and Other Comprehensive Income on Defined Benefit Plan decreased by $55,867, and Retained and Undivided Earnings from a merger added $111,840.”

Raw XML AppendixShowing 400 of 586 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/OfficeExpensesGrp/TotalAmt068549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124923
IRS990/OtherAssetsTotalGrp/EOYAmt0114164
IRS990/OtherChangesInNetAssetsAmt01785217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023575
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Operating Fees
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating Expenses
IRS990/OtherExpensesGrp/TotalAmt037095
IRS990/OtherExpensesGrp/TotalAmt16984
IRS990/OtherExpensesGrp/TotalAmt251205
IRS990/OtherExpensesGrp/TotalAmt350244
IRS990/OtherLiabilitiesGrp/BOYAmt021109
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021794448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024540289
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt029792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067494
IRS990/PrincipalOfficerNm0Stephen J Gibson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01131233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01798952
IRS990/PYRevenuesLessExpensesAmt0413005
IRS990/PYSalariesCompEmpBnftPaidAmt0452694
IRS990/PYTotalExpensesAmt01583927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996932
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0123323
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0138476
IRS990/ReconcilationRevenueExpnssAmt0502638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02133265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04720196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05278805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04570672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04474624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0519197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630627
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07942064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12213401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2746005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3340533
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4993560
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt538168
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt624391
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Deposits in Banks, S & Ls and Savings Banks
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments in Program-Related Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investments in Other Credit Unions
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NCUA Share Insurance Capitalization Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Defined Benefit Plan
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Perpetual Contributed Capital at Corporate CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Investment in CO-OP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02133265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434975
IRS990ScheduleD/TotalBookValueProgramRltdAmt012298122
IRS990ScheduleD/TotalExpensesPerForm990Amt01630627
IRS990ScheduleD/TotalRevenuePerForm990Amt02133265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630627
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4235
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53984
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt651822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt73664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt88152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt93658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1014290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1121719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,284,691
Liabilities
$333,631
Net assets
$41,951,060
Revenue
$2,133,265
Expenses
$1,630,627
Net income
$502,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.11$57.2$2.45$2.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$0.29$62.7$2.34$2.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.23$65.7$2.40$2.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.22$59.9$2.51$2.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.21$54.2$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.48$55.7$2.60$2.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$0.42$56.3$2.67$2.39$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.51$57.8$2.74$2.15$0.58
2015Detailed filing. Detailed filing data is available for this year.$58.1$0.56$57.5$2.48$1.85$0.63
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.33$42.0$2.13$1.63$0.50
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.20$39.7$2.00$1.58$0.41
2012Summary only. Only limited summary data is available for this year.$35.7$0.21$35.5$1.98$1.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.10$31.3$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.10$27.5$1.69