Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2015 • EIN 75-0899177

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.23x

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

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

25%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$164,044

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

100th percentile

37%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

16%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$58,095,503

Up $15,810,812 (+37%) from 2014

Net Assets

Up

$57,532,511

Up $15,581,451 (+37%) from 2014

Liabilities

Up

$562,992

Up $229,361 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Up

$2,475,766

Up $342,501 (+16%) from 2014

Expenses

Up

$1,850,173

Up $219,546 (+13%) from 2014

Net Income

Up

$625,593

Up $122,955 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$58,095,503
Liabilities$562,992
Net Assets$57,532,511
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$2,475,766
Expenses$1,850,173
Net Income$625,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,475,766
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$36,672,255$50,264,979▲ $13,592,724
Other Notes and Loans Receivable, Net$24,540,289$31,514,492▲ $6,974,203
Investments Program Related$12,298,122$15,289,641▲ $2,991,519
Savings and Temporary Cash Investments$4,474,624$10,155,416▲ $5,680,792
Rtn Earn Endowment Incm Other Fnds$5,278,805$7,267,532▲ $1,988,727
Land, Buildings, and Equipment, Net$434,975$563,165▲ $128,190
Cash and Non-Interest-Bearing Accounts$216,547$222,692▲ $6,145
Receivables From Officers Etc$138,476$134,152▼ $4,324
Prepaid Expenses and Deferred Charges$67,494$53,780▼ $13,714
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Total Assets$42,284,691$58,095,503▲ $15,810,812
Other Assets Total$114,164$162,165▲ $48,001
Liabilities
Accounts Payable and Accrued Expenses$333,631$562,992▲ $229,361
Other Liabilities$0--
Total Liabilities$333,631$562,992▲ $229,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,951,060$57,532,511▲ $15,581,451
Total Liabilities and Net Assets / Fund Balance$42,284,691$58,095,503▲ $15,810,812

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$26,116--
Buildings$510,586$136,797$0
Other Land Buildings$0$0$0
Land$52,500-$0
Equipment$79$86,480$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Stephen GibsonPresident CEO$131,400$35,748$167,148
Joyce LiptakBoard 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
Larry StarrettBoard Member$660-$660
Martin Daniel SrTreasurer$660-$660
Robert Edmondson JrBoard Member$660-$660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,233,602
Investment Income
$242,164
Other Revenue
$0
Change in Net Assets
$625,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,475,766
Total Revenue per Form 990
$2,475,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,142
Salaries, Compensation, and Employee Benefits$660,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$396,170
Other Salaries and Wages---$361,399
Information Technology---$174,381
Current Officers, Directors, Trustees, and Key Employees---$169,504
All Other Expenses---$120,905
Occupancy---$83,608
Office Expenses---$74,356
Advertising---$55,325
Fees for Services Other---$53,544
Other Employee Benefits---$48,139
Other Expenses---$44,699
Payroll Taxes---$43,414
Pension Plan Contributions---$37,575
Insurance---$21,267
Fees for Services Legal---$12,770
Fees for Services Accounting---$7,507
Conferences and Meetings---$4,835
Travel---$2,473
Total Functional Expenses$0$0$0$1,850,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,173
Total Expenses per Audited Statements$1,850,173
Total Expenses per Form 990$1,850,173
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$138,476$134,152▼ $4,324
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
2016-07-25

Organization Details

Principal Officer
Stephen J Gibson
Formed
1952
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member deposits increased by $13,592,724, Other Comprehensive Income on Defined Benefit Plan increased by $256,865, and Retained Earnings and Undivided Earnings from a merger added $1,560,000.”

Raw XML AppendixShowing 400 of 626 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/MissionDesc0Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economic condition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041951060
IRS990/NetAssetsOrFundBalancesEOYAmt057532511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt083608
IRS990/OfficeExpensesGrp/TotalAmt074356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114164
IRS990/OtherAssetsTotalGrp/EOYAmt0162165
IRS990/OtherChangesInNetAssetsAmt014895862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048139
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Operating Fees
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating Expenses
IRS990/OtherExpensesGrp/TotalAmt037886
IRS990/OtherExpensesGrp/TotalAmt19416
IRS990/OtherExpensesGrp/TotalAmt291000
IRS990/OtherExpensesGrp/TotalAmt344699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024540289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031514492
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt043414
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt037575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053780
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/RelatedOrExemptFuncIncomeAmt01806326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01806326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220904
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01184910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01909112
IRS990/PYRevenuesLessExpensesAmt0502638
IRS990/PYSalariesCompEmpBnftPaidAmt0445717
IRS990/PYTotalExpensesAmt01630627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133265
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0138476
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0134152
IRS990/ReconcilationRevenueExpnssAmt0625593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02475615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05278805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07267532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04474624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010155416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0647383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01850173
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07539390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15176252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2993000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3466276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41049939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt538668
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt626116
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/MethodValuationCd1F
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,095,503
Liabilities
$562,992
Net assets
$57,532,511
Revenue
$2,475,766
Expenses
$1,850,173
Net income
$625,593
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
Peer Organizations

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