Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2022 • EIN 75-0899177

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.12x

Higher debt load relative to revenue than 3% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Net Margin

28th percentile

8.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$130,980

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2022

Asset Growth

10th percentile

-4.4%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-2.7%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$62,976,469

Down $2,916,867 (-4.4%) from 2021

Net Assets

Down

$62,684,608

Down $2,977,181 (-4.5%) from 2021

Liabilities

Up

$291,861

Up $60,314 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin28th percentile

Revenue

Down

$2,339,887

Down $64,218 (-2.7%) from 2021

Expenses

Down

$2,138,640

Down $96,188 (-4.3%) from 2021

Net Income

Up

$201,247

Up $31,970 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$62,976,469
Liabilities$291,861
Net Assets$62,684,608
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$2,339,887
Expenses$2,138,640
Net Income$201,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,339,887
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$57,330,959$55,382,058▼ $1,948,901
Other Notes and Loans Receivable, Net$27,138,337$29,777,622▲ $2,639,285
Investments Program Related$32,858,088$28,541,304▼ $4,316,784
Rtn Earn Endowment Incm Other Fnds$8,330,830$7,302,550▼ $1,028,280
Savings and Temporary Cash Investments$4,208,245$2,975,788▼ $1,232,457
Land, Buildings, and Equipment, Net$923,918$886,046▼ $37,872
Cash and Non-Interest-Bearing Accounts$254,612$221,130▼ $33,482
Prepaid Expenses and Deferred Charges$101,192$169,961▲ $68,769
Receivables From Officers Etc$151,635$123,875▼ $27,760
Accounts Receivable$106,116$107,929▲ $1,813
Pledges and Grants Receivable-$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$65,893,336$62,976,469▼ $2,916,867
Other Assets Total$151,193$172,814▲ $21,621
Liabilities
Accounts Payable and Accrued Expenses$231,547$291,861▲ $60,314
Total Liabilities$231,547$291,861▲ $60,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,661,789$62,684,608▼ $2,977,181
Total Liabilities and Net Assets / Fund Balance$65,893,336$62,976,469▼ $2,916,867

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$33,128--
Buildings$745,364$297,978$0
Other Land Buildings$0$0$0
Land$137,500-$0
Equipment$3,182$144,439$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam TolerPresident/CEOFT$130,980$130,980
Ed Long JrBoard Member-$900$900
Larry StarrettBoard Member-$900$900
Michael RobbinsChairman of the Board-$900$900
Jim WilliamsVice Chairman of Board-$780$780
Martin Daniel SrTreasurer-$780$780
Walter AshwoodSecretary of Board-$720$720
Robert Edmondson JrBoard Member-$660$660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,978,049
Investment Income
$361,838
Other Revenue
$0
Change in Net Assets
$201,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,339,887
Total Revenue per Form 990
$2,339,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,736
Salaries, Compensation, and Employee Benefits$735,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$429,391
Other Salaries and Wages---$420,954
Information Technology---$225,505
Other Expenses---$178,867
Current Officers, Directors, Trustees, and Key Employees---$136,620
Advertising---$127,007
Office Expenses---$105,166
Other Employee Benefits---$86,001
Fees for Services Other---$80,469
Occupancy---$79,263
Pension Plan Contributions---$47,850
Payroll Taxes---$44,479
Insurance---$26,655
Fees for Services Accounting---$12,000
Conferences and Meetings---$9,725
Depreciation Depletion---$9,373
Travel---$5,527
Fees for Services Legal---$1,372
All Other Expenses---$250
Total Functional Expenses$0$0$0$2,138,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,640
Total Expenses per Audited Statements$2,138,640
Total Expenses per Form 990$2,138,640
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$151,635$123,875▼ $27,760
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 35% controlled entity
No
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 accomplishments 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
President/CEO
Phone
2143208818
Signed
2023-03-21

Organization Details

Principal Officer
Pam Toler
Formed
1952
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Comprehensive Income on Pension Plan decreased by $398,070 and member deposits decreased by $1,948,901.”

Raw XML AppendixShowing 400 of 558 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/OtherExpensesGrp/Desc0Loan Servicing Expense
IRS990/OtherExpensesGrp/Desc1Operating Fees
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous Operating Expenses
IRS990/OtherExpensesGrp/TotalAmt072397
IRS990/OtherExpensesGrp/TotalAmt18429
IRS990/OtherExpensesGrp/TotalAmt231340
IRS990/OtherExpensesGrp/TotalAmt3178867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027138337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029777622
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt044479
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169961
IRS990/PrincipalOfficerNm0Pam Toler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01439808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02078658
IRS990/PYRevenuesLessExpensesAmt0169277
IRS990/PYSalariesCompEmpBnftPaidAmt0795020
IRS990/PYTotalExpensesAmt02234828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404105
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0151635
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0123875
IRS990/ReconcilationRevenueExpnssAmt0201247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02339887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08330830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07302550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04208245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02975788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297978
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01043342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02138640
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08936042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt117650000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2513678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31369788
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt438668
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt533128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Program-Related Securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deposits in Banks and Credit Unions
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUA Share Insurance Capitalization Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Defined Benefit Plan
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Perpetual Contributed Capital at Corporate CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Investment in CO-OP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0137500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137500
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/RevenueSubtotalAmt02339887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886046
IRS990ScheduleD/TotalBookValueProgramRltdAmt028541304
IRS990ScheduleD/TotalExpensesPerForm990Amt02138640
IRS990ScheduleD/TotalRevenuePerForm990Amt02339887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138640
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27236
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42386
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt53631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt865720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt913828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,976,469
Liabilities
$291,861
Net assets
$62,684,608
Revenue
$2,339,887
Expenses
$2,138,640
Net income
$201,247
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
2022Detailed filing. Detailed filing data is available for this year.$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