Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2016 • EIN 75-0899177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

5th percentile

0.01x

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

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.19x

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

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

90th percentile

21%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$166,763

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

19th percentile

0.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$58,267,454

Up $171,951 (+0.3%) from 2015

Net Assets

Up

$57,760,213

Up $227,702 (+0.4%) from 2015

Liabilities

Down

$507,241

Down $55,751 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$2,736,099

Up $260,333 (+11%) from 2015

Expenses

Up

$2,153,259

Up $303,086 (+16%) from 2015

Net Income

Down

$582,840

Down $42,753 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$58,267,454
Liabilities$507,241
Net Assets$57,760,213
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$2,736,099
Expenses$2,153,259
Net Income$582,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,736,099
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$50,264,979$50,322,178▲ $57,199
Other Notes and Loans Receivable, Net$31,514,492$32,848,685▲ $1,334,193
Investments Program Related$15,289,641$18,529,380▲ $3,239,739
Rtn Earn Endowment Incm Other Fnds$7,267,532$7,438,035▲ $170,503
Savings and Temporary Cash Investments$10,155,416$5,380,616▼ $4,774,800
Land, Buildings, and Equipment, Net$563,165$883,586▲ $320,421
Receivables From Officers Etc$134,152$237,611▲ $103,459
Cash and Non-Interest-Bearing Accounts$222,692$170,320▼ $52,372
Prepaid Expenses and Deferred Charges$53,780$53,542▼ $238
Accounts Receivable$0$6,231▲ $6,231
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $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$58,095,503$58,267,454▲ $171,951
Other Assets Total$162,165$157,483▼ $4,682
Liabilities
Accounts Payable and Accrued Expenses$562,992$507,241▼ $55,751
Total Liabilities$562,992$507,241▼ $55,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,532,511$57,760,213▲ $227,702
Total Liabilities and Net Assets / Fund Balance$58,095,503$58,267,454▲ $171,951

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$29,427--
Buildings$831,006$136,797$0
Other Land Buildings$0$0$0
Land$52,500-$0
Equipment$80$91,703$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GibsonPresident CEOFT$139,284$27,557$166,841
Michael RobbinsChairman of the Board-$720-$720
Robert Edmondson JrBoard Member-$720-$720
Walter AshwoodSecretary of Board-$720-$720
Jim WilliamsVice Chairman of Board-$660-$660
Joyce LiptakBoard Member-$660-$660
Larry StarrettBoard Member-$660-$660
Ed Long JrBoard Member-$600-$600
Martin Daniel SrTreasurer-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,347,801
Investment Income
$388,298
Other Revenue
$0
Change in Net Assets
$582,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,736,099
Total Revenue per Form 990
$2,736,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,932
Salaries, Compensation, and Employee Benefits$747,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$480,801
Other Salaries and Wages---$373,046
Information Technology---$201,905
Current Officers, Directors, Trustees, and Key Employees---$172,103
Other Expenses---$146,073
Pension Plan Contributions---$100,961
Fees for Services Other---$92,162
Office Expenses---$83,891
Occupancy---$77,489
Other Employee Benefits---$60,353
Advertising---$56,153
Payroll Taxes---$40,864
Insurance---$24,142
Fees for Services Legal---$12,635
Fees for Services Accounting---$10,800
Travel---$7,623
Conferences and Meetings---$5,339
Total Functional Expenses$0$0$0$2,153,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,259
Total Expenses per Audited Statements$2,153,259
Total Expenses per Form 990$2,153,259
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$134,152$237,611▲ $103,459
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
2017-11-09

Organization Details

Principal Officer
Stephen J Gibson
Formed
1952
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member deposits increased by $57,199; Other Comprehensive Income on Defined Benefit Plan increased by $213,585.”

Raw XML AppendixShowing 400 of 611 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/OtherEmployeeBenefitsGrp/TotalAmt060353
IRS990/OtherExpensesGrp/Desc0Loan Servicing
IRS990/OtherExpensesGrp/Desc1Operating Fees
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating Expenses
IRS990/OtherExpensesGrp/TotalAmt045821
IRS990/OtherExpensesGrp/TotalAmt110098
IRS990/OtherExpensesGrp/TotalAmt2151000
IRS990/OtherExpensesGrp/TotalAmt3146073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031514492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032848685
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0100961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053542
IRS990/PrincipalOfficerNm0Stephen J Gibson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11884117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11884117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02233602
IRS990/PYRevenuesLessExpensesAmt0625593
IRS990/PYSalariesCompEmpBnftPaidAmt0660031
IRS990/PYTotalExpensesAmt01850173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475766
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0134152
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0237611
IRS990/ReconcilationRevenueExpnssAmt0582840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02736099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07267532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07438035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010155416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05380616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0967803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091703
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02153259
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07991230
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16692456
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22484000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3490273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4803326
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt538668
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt629427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments in Program-Related Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deposits in Banks, S&Ls and Savings Banks
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/MethodValuationCd0F
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/RevenueSubtotalAmt02736099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883586
IRS990ScheduleD/TotalBookValueProgramRltdAmt018529380
IRS990ScheduleD/TotalExpensesPerForm990Amt02153259
IRS990ScheduleD/TotalRevenuePerForm990Amt02736099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153259
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Gibson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,267,454
Liabilities
$507,241
Net assets
$57,760,213
Revenue
$2,736,099
Expenses
$2,153,259
Net income
$582,840
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
2016Detailed filing. Detailed filing data is available for this year.$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