Civic Intelligence

West Texas Educators Credit Union

990 • Fiscal year 2017 • EIN 75-0918872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.westtexascu.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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

20.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

29th percentile

4.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$169,530

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

71st percentile

5.1%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

1.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,306,336

Up $2,718,109 (+5.1%) from 2016

Net Assets

Up

$4,515,734

Up $116,607 (+2.7%) from 2016

Liabilities

Up

$51,790,602

Up $2,601,502 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$2,583,461

Up $28,110 (+1.1%) from 2016

Expenses

Down

$2,466,854

Down $15,141 (-0.6%) from 2016

Net Income

Up

$116,607

Up $43,251 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$56,306,336
Liabilities$51,790,602
Net Assets$4,515,734
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$2,583,461
Expenses$2,466,854
Net Income$116,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$2,583,461
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 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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,272,039$25,974,800▼ $297,239
Savings and Temporary Cash Investments$15,493,216$17,627,762▲ $2,134,546
Investments Other Securities$8,621,711$9,317,601▲ $695,890
Cap Stk Tr Prin Current Funds$4,399,127$4,515,734▲ $116,607
Land, Buildings, and Equipment, Net$1,329,449$1,273,570▼ $55,879
Cash and Non-Interest-Bearing Accounts$1,187,390$1,135,831▼ $51,559
Receivables From Officers Etc$541,199$489,025▼ $52,174
Prepaid Expenses and Deferred Charges$104,069$109,487▲ $5,418
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$53,588,227$56,306,336▲ $2,718,109
Other Assets Total$39,154$378,260▲ $339,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,608,326$51,043,117▲ $2,434,791
Accounts Payable and Accrued Expenses$429,604$558,586▲ $128,982
Escrow Account Liability$151,170$188,899▲ $37,729
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,189,100$51,790,602▲ $2,601,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,399,127$4,515,734▲ $116,607
Total Liabilities and Net Assets / Fund Balance$53,588,227$56,306,336▲ $2,718,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,229$507,684$0
Other Land Buildings$0$0$0
Land$679,891-$0
Equipment$70,297$336,944$0
Leasehold Improvements$126,153$298,353$0
Other Securities$255,601--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Nicole Torans-DominguezPresident/CEOFT$161,368$17,403$178,771
Glenn TolentinoCFOFT$108,155-$108,155
Traci SidesCOOFT$53,639-$53,639

Board Members and Trustees

NameTitle
Robert S BrownChairperson
Donnie R NorwoodVice Chairperson
Carolyn GonzalezDirector
Charles R RobertsDirector
Donald WoodDirector
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
$2,178,672
Investment Income
$385,430
Other Revenue
$19,359
Change in Net Assets
$116,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,583,461
Total Revenue per Form 990
$2,583,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,287
Salaries, Compensation, and Employee Benefits$1,146,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$553,538
Current Officers, Directors, Trustees, and Key Employees---$331,324
Information Technology---$219,687
Other Employee Benefits---$171,678
Office Expenses---$119,357
Depreciation Depletion---$76,865
Payroll Taxes---$68,940
Insurance---$62,375
Advertising---$44,200
Benefits to Members---$31,786
Fees for Services Management---$30,314
Fees for Services Other---$30,200
Occupancy---$29,169
Conferences and Meetings---$28,302
Pension Plan Contributions---$21,301
Other Expenses---$17,806
Fees for Services Legal---$7,030
Travel---$3,962
Fees for Service Investment Mgmnt Fees---$3,209
Total Functional Expenses$0$0$0$2,466,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,466,854
Total Expenses per Audited Statements$2,466,854
Total Expenses per Form 990$2,466,854
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$541,199$489,025▼ $52,174
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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
No
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, 2017, West Texas Credit Union has 5,062 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.westtexascu.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 an invitation for the annual meeting. Quarterly Financials (5300 Call Report) can be pulled from NCUA website for public viewing.”

Filing and Contact Details

Filer

Filer Name
West Texas 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
2018-11-14

Organization Details

Principal Officer
West Texas Credit Union
Formed
1954
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Escrow Deposits for Active/Current Home Equity Loans”

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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/PersonNm3Donald Wood
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IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Nicole Torans-Dominguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02583461
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0219687
IRS990/InsuranceGrp/TotalAmt062375
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385430
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08621711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09317601
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273570
IRS990/LandBldgEquipCostOrOtherBssAmt02416551
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0West 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048608326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051043117
IRS990/NetAssetsOrFundBalancesBOYAmt04399127
IRS990/NetAssetsOrFundBalancesEOYAmt04515734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03150
IRS990/NetUnrelatedBusTxblIncmAmt019359
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029169
IRS990/OfficeExpensesGrp/TotalAmt0119357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039154
IRS990/OtherAssetsTotalGrp/EOYAmt0378260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171678
IRS990/OtherExpensesGrp/Desc0ATM/VISA/MASTERCARD/SHARE DRAFT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0266084
IRS990/OtherExpensesGrp/TotalAmt1349727
IRS990/OtherExpensesGrp/TotalAmt217806
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0Warranty Income
IRS990/OtherRevenueMiscGrp/Desc1Insurance Premiums
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111684
IRS990/OtherRevenueTotalAmt016209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026272039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025974800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt068940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt021301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109487
IRS990/PrincipalOfficerNm0West Texas Credit Union
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/RelatedOrExemptFuncIncomeAmt01448678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt033050
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01277351
IRS990/PYOtherRevenueAmt022766
IRS990/PYProgramServiceRevenueAmt02179351
IRS990/PYRevenuesLessExpensesAmt073356
IRS990/PYSalariesCompEmpBnftPaidAmt01171594
IRS990/PYTotalExpensesAmt02481995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555351
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0541199
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0489025
IRS990/ReconcilationRevenueExpnssAmt0116607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015493216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017627762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507684
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0904913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02466854
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0679891
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0679891
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298353
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0424506
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/OtherSecuritiesGrp/BookValueAmt02400000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,306,336
Liabilities
$51,790,602
Net assets
$4,515,734
Revenue
$2,583,461
Expenses
$2,466,854
Net income
$116,607
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