Civic Intelligence

West Texas Educators Credit Union

990 • Fiscal year 2016 • EIN 75-0918872

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.westtexed.com

View Organization Page

1001 N Lee AveOdessa, TX 79761

(432) 332-8171

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

19.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

25th percentile

2.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

70th percentile

$162,359

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

6th percentile

-2.9%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-4.7%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$53,588,227

Down $1,627,849 (-2.9%) from 2015

Net Assets

Up

$4,399,127

Up $73,356 (+1.7%) from 2015

Liabilities

Down

$49,189,100

Down $1,701,205 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$2,555,351

Down $125,437 (-4.7%) from 2015

Expenses

Down

$2,481,995

Down $15,986 (-0.6%) from 2015

Net Income

Down

$73,356

Down $109,451 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $50,878,323Liabilities 2010: $46,645,283Net Assets 2010: $4,233,0402010Assets 2011: $51,953,464Liabilities 2011: $47,952,486Net Assets 2011: $4,000,9782011Assets 2012: $51,168,985Liabilities 2012: $47,239,006Net Assets 2012: $3,929,9792012Assets 2013: $50,731,496Liabilities 2013: $46,770,621Net Assets 2013: $3,960,8752013Assets 2014: $55,402,368Liabilities 2014: $51,239,470Net Assets 2014: $4,162,8982014Assets 2015: $55,216,076Liabilities 2015: $50,890,305Net Assets 2015: $4,325,7712015Assets 2016: $53,588,227Liabilities 2016: $49,189,100Net Assets 2016: $4,399,1272016Assets 2017: $56,306,336Liabilities 2017: $51,790,602Net Assets 2017: $4,515,7342017Assets 2018: $58,559,950Liabilities 2018: $53,826,465Net Assets 2018: $4,733,4852018Assets 2019: $57,547,328Liabilities 2019: $52,490,880Net Assets 2019: $5,056,4482019Assets 2020: $61,272,102Liabilities 2020: $55,850,596Net Assets 2020: $5,421,5062020Assets 2021: $62,368,930Liabilities 2021: $56,956,336Net Assets 2021: $5,412,5942021Assets 2023: $62,401,961Liabilities 2023: $56,122,546Net Assets 2023: $6,279,4152023Assets 2024: $62,828,306Liabilities 2024: $56,506,913Net Assets 2024: $6,321,3932024

Highlighted filing

2016

Assets$53,588,227
Liabilities$49,189,100
Net Assets$4,399,127
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,250,9692010Revenue 2011: $1,298,258Expenses 2011: $1,481,542Net Income 2011: -$183,2842011Revenue 2012: $1,229,292Expenses 2012: $1,317,997Net Income 2012: -$88,7052012Revenue 2013: $1,602,392Expenses 2013: $1,564,648Net Income 2013: $37,7442013Revenue 2014: $2,525,508Expenses 2014: $2,320,536Net Income 2014: $204,9722014Revenue 2015: $2,680,788Expenses 2015: $2,497,981Net Income 2015: $182,8072015Revenue 2016: $2,555,351Expenses 2016: $2,481,995Net Income 2016: $73,3562016Revenue 2017: $2,583,461Expenses 2017: $2,466,854Net Income 2017: $116,6072017Revenue 2018: $2,820,983Expenses 2018: $2,603,232Net Income 2018: $217,7512018Revenue 2019: $2,969,663Expenses 2019: $2,646,700Net Income 2019: $322,9632019Revenue 2020: $3,369,136Expenses 2020: $3,004,078Net Income 2020: $365,0582020Revenue 2021: $3,421,856Expenses 2021: $3,430,768Net Income 2021: -$8,9122021Revenue 2023: $3,868,076Expenses 2023: $3,488,160Net Income 2023: $379,9162023Revenue 2024: $3,875,125Expenses 2024: $3,833,147Net Income 2024: $41,9782024

Highlighted filing

2016

Revenue$2,555,351
Expenses$2,481,995
Net Income$73,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,555,351
Mission and Program Overview

Mission

West Texas Credit Union's mission is to facilitate for the financial security of its members through a full range of highly competitive products (Unsecured Loans, Vehicle Loans, Mortgage Loans, Low Cost Checking and and Debit Cards, Financial Education and Financial Consulting) and in doing so, WTCU seeks to be the provider of choice for the Community. WTCU is committed to achieve the highest quality financial services for our field of membership through all life events.

West Texas Educators Credit Union's mission is to facilitate the financial security of its members through a full range of highly competitive products (Unsecured Loans, Vehicle Loans, Mortgage Loans, Low Cost Checking and Debit Cards, Financial Education and Financial Consulting) and in doing so, WTECU seeks to be the provider of choice for the community. WTECU is committed to achieve the highest quality financial services for our field of membership through all life events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,415,855$26,272,039▲ $856,184
Savings and Temporary Cash Investments$18,756,304$15,493,216▼ $3,263,088
Investments Other Securities$8,545,846$8,621,711▲ $75,865
Cap Stk Tr Prin Current Funds$4,325,771$4,399,127▲ $73,356
Land, Buildings, and Equipment, Net$868,786$1,329,449▲ $460,663
Cash and Non-Interest-Bearing Accounts$1,067,373$1,187,390▲ $120,017
Receivables From Officers Etc$457,170$541,199▲ $84,029
Prepaid Expenses and Deferred Charges$90,142$104,069▲ $13,927
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,216,076$53,588,227▼ $1,627,849
Other Assets Total$14,600$39,154▲ $24,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,669,883$48,608,326▼ $2,061,557
Accounts Payable and Accrued Expenses$220,422$429,604▲ $209,182
Escrow Account Liability$0$151,170▲ $151,170
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,890,305$49,189,100▼ $1,701,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,325,771$4,399,127▲ $73,356
Total Liabilities and Net Assets / Fund Balance$55,216,076$53,588,227▼ $1,627,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,792$492,121$0
Other Land Buildings$0$0$0
Land$679,891-$0
Equipment$90,693$303,462$0
Leasehold Improvements$146,073$270,533$0
Other Securities$310,209--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Nicole Torans-DominguezPresident/CEOFT$149,474$19,430$168,904
Glenn TolentinoCFOFT$110,161-$110,161
Traci SidesCOOFT$80,071-$80,071

Board Members and Trustees

NameTitle
Robert S BrownChairperson
Donnie R NorwoodVice Chairperson
Carolyn GonzalezDirector
Charles R RobertsDirector
Jack R FeltsDirector
Mary L JaramilloDirector
Paul B PasquaDirector
Ricky L ChandlerDirector
Patricia A SibleySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,179,351
Investment Income
$353,234
Other Revenue
$22,766
Change in Net Assets
$73,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,555,351
Total Revenue per Form 990
$2,555,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,351
Salaries, Compensation, and Employee Benefits$1,171,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$559,418
Current Officers, Directors, Trustees, and Key Employees---$352,591
Information Technology---$216,665
Other Employee Benefits---$162,528
Office Expenses---$117,275
Depreciation Depletion---$76,333
Payroll Taxes---$70,215
Insurance---$54,460
Occupancy---$49,460
Advertising---$49,202
Benefits to Members---$33,050
Fees for Services Other---$32,139
Pension Plan Contributions---$26,842
Fees for Services Management---$22,712
Other Expenses---$19,093
Conferences and Meetings---$12,939
Travel---$5,681
Fees for Services Legal---$4,826
Fees for Service Investment Mgmnt Fees---$3,009
Interest---$789
Total Functional Expenses$0$0$0$2,481,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,995
Total Expenses per Audited Statements$2,481,995
Total Expenses per Form 990$2,481,995
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$457,170$541,199▲ $84,029
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As of December 31, 2016, West Texas Educators Credit Union has 5,116 members.”

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

“Directors are selected by the members annually during the Annual Meeting held every February.”

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

“Reviewed by the Board of Directors prior to filing and made available to the general public. Copy of Final 990 is distributed to the Board during the Regular Monthly Board Meeting after submission to the IRS.”

Form 990, Part VI, Section B, Line 15

“CEO's compensation are evaluated and deliberated by the Board in a Special Executive session (Compensation Committee). It includes comparison of comparable compensation among positions in the same field and line of expertise through independent persons/resources. Latest compensation survey conducted by CUNA is also being utilized as part of the CU's due diligence.”

Form 990, Part VI, Section C, Line 19

“Final Annual Reports are uploaded to our website - www.westtexed.com for all members. Members are also provided with the annual report financial summary that are sent to the members' mailing address and serves as invitation for the Annual Meeting. Quarterly Financials (5300 Call Report) can be pulled from the NCUA website for public viewing.”

Filing and Contact Details

Filer

Filer Name
West Texas Educators Credit Union
EIN
75-0918872
Phone
4323328171
Address
1001 N Lee Ave, Odessa, TX 79761

Signing Officer

Name
Glenn Tolentino
Title
CFO
Phone
4323328171
Signed
2017-11-07

Organization Details

Formed
1954
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Escrow Deposits for Current Home Equity Loans”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm1Donnie R Norwood
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jack R Felts
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IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Nicole Torans-Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Tolentino
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02555351
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IRS990/GrossRentsGrp/RealAmt04950
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IRS990/InsuranceGrp/TotalAmt054460
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08621711
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329449
IRS990/LandBldgEquipCostOrOtherBssAmt02395565
IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0West Texas Educators Credit Union's mission is to facilitate for the financial security of its members through a full range of highly competitive products (Unsecured Loans, Vehicle Loans, Mortgage Loans, Low Cost Checking and and Debit Cards, Financial Education and Financial Consulting) and in doing so, WTECU seeks to be the provider of choice for the Community. WTECU is committed to achieve the highest quality financial services for our field of membership through all life events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050669883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048608326
IRS990/NetAssetsOrFundBalancesBOYAmt04325771
IRS990/NetAssetsOrFundBalancesEOYAmt04399127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04950
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04950
IRS990/NetUnrelatedBusTxblIncmAmt022766
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049460
IRS990/OfficeExpensesGrp/TotalAmt0117275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014600
IRS990/OtherAssetsTotalGrp/EOYAmt039154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162528
IRS990/OtherExpensesGrp/Desc0ATM/VISA/MASTERCARD.SHARE DRAFT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0235134
IRS990/OtherExpensesGrp/TotalAmt1377634
IRS990/OtherExpensesGrp/TotalAmt219093
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Warranty Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Premiums
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110616
IRS990/OtherRevenueTotalAmt017816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025415855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026272039
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt070215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104069
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0West Texas Educators Credit Union
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
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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/RelatedOrExemptFuncIncomeAmt01454880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136766
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035153
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01368693
IRS990/PYOtherRevenueAmt022363
IRS990/PYProgramServiceRevenueAmt02352831
IRS990/PYRevenuesLessExpensesAmt0182807
IRS990/PYSalariesCompEmpBnftPaidAmt01094135
IRS990/PYTotalExpensesAmt02497981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02680788
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0541199
IRS990/ReconcilationRevenueExpnssAmt073356
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018756304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015493216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0904913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303462
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0679891
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0416606
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IRS990ScheduleD/LossesReportedAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,588,227
Liabilities
$49,189,100
Net assets
$4,399,127
Revenue
$2,555,351
Expenses
$2,481,995
Net income
$73,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.8$56.5$6.32$3.88$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$62.4$56.1$6.28$3.87$3.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$62.4$57.0$5.41$3.42$3.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$61.3$55.9$5.42$3.37$3.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$57.5$52.5$5.06$2.97$2.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$58.6$53.8$4.73$2.82$2.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$56.3$51.8$4.52$2.58$2.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$53.6$49.2$4.40$2.56$2.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$55.2$50.9$4.33$2.68$2.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$55.4$51.2$4.16$2.53$2.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$50.7$46.8$3.96$1.60$1.56$0.04
2012Summary only. Only limited summary data is available for this year.$51.2$47.2$3.93$1.23$1.32$0.09
2011Summary only. Only limited summary data is available for this year.$52.0$48.0$4.00$1.30$1.48$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$46.6$4.23$2.25