Civic Intelligence

Doches Credit Union

990 • Fiscal year 2013 • EIN 75-0920970

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.dochescu.com

View Organization Page

920 NW Stallings Drive75964

(936) 569-7700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.88x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

22.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$104,318

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

99th percentile

16%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$40,595,278

Up $5,478,855 (+16%) from 2012

Net Assets

Up

$5,019,556

Up $1,226,034 (+32%) from 2012

Liabilities

Up

$35,575,722

Up $4,252,821 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

$1,605,278

No earlier filing loaded for comparison.

Expenses

Down

$1,413,543

Down $65,672 (-4.4%) from 2012

Net Income

$191,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,730,276Liabilities 2010: $31,299,546Net Assets 2010: $3,430,7302010Assets 2011: $35,295,394Liabilities 2011: $31,659,106Net Assets 2011: $3,636,2882011Assets 2012: $35,116,423Liabilities 2012: $31,322,901Net Assets 2012: $3,793,5222012Assets 2013: $40,595,278Liabilities 2013: $35,575,722Net Assets 2013: $5,019,5562013Assets 2014: $41,653,982Liabilities 2014: $36,415,761Net Assets 2014: $5,238,2212014Assets 2015: $41,137,178Liabilities 2015: $35,793,744Net Assets 2015: $5,343,4342015Assets 2016: $42,788,148Liabilities 2016: $37,266,807Net Assets 2016: $5,521,3412016Assets 2017: $44,235,974Liabilities 2017: $38,473,881Net Assets 2017: $5,762,0932017Assets 2018: $45,718,569Liabilities 2018: $39,608,297Net Assets 2018: $6,110,2722018Assets 2019: $48,768,904Liabilities 2019: $42,247,250Net Assets 2019: $6,521,6542019Assets 2020: $60,789,245Liabilities 2020: $53,789,999Net Assets 2020: $6,999,2462020Assets 2021: $68,438,612Liabilities 2021: $60,970,193Net Assets 2021: $7,468,4192021Assets 2022: $67,652,678Liabilities 2022: $59,771,592Net Assets 2022: $7,881,0862022Assets 2023: $64,531,807Liabilities 2023: $56,333,816Net Assets 2023: $8,197,9912023Assets 2024: $64,947,244Liabilities 2024: $56,692,076Net Assets 2024: $8,255,1682024

Highlighted filing

2013

Assets$40,595,278
Liabilities$35,575,722
Net Assets$5,019,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,631,6112010Expenses 2011: $1,519,5162011Expenses 2012: $1,479,2152012Revenue 2013: $1,605,278Expenses 2013: $1,413,543Net Income 2013: $191,7352013Revenue 2014: $1,755,898Expenses 2014: $1,523,053Net Income 2014: $232,8452014Revenue 2015: $1,948,205Expenses 2015: $1,807,566Net Income 2015: $140,6392015Revenue 2016: $2,038,395Expenses 2016: $1,860,588Net Income 2016: $177,8072016Revenue 2017: $2,281,583Expenses 2017: $2,040,731Net Income 2017: $240,8522017Revenue 2018: $2,769,744Expenses 2018: $2,421,565Net Income 2018: $348,1792018Revenue 2019: $3,110,247Expenses 2019: $2,720,110Net Income 2019: $390,1372019Revenue 2020: $3,194,893Expenses 2020: $2,717,301Net Income 2020: $477,5922020Revenue 2021: $3,447,424Expenses 2021: $2,977,497Net Income 2021: $469,9272021Revenue 2022: $3,842,906Expenses 2022: $3,430,239Net Income 2022: $412,6672022Revenue 2023: $4,463,808Expenses 2023: $4,146,903Net Income 2023: $316,9052023Revenue 2024: $5,040,066Expenses 2024: $4,982,889Net Income 2024: $57,1772024

Highlighted filing

2013

Revenue$1,605,278
Expenses$1,413,543
Net Income$191,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,605,278
Mission and Program Overview

Mission

To serve all members with the best in friendly, personal service at rates and terms that are competitive; to help them achieve their financial goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,535,668$17,443,060▲ $1,907,392
Rtn Earn Endowment Incm Other Fnds$3,793,522$5,019,556▲ $1,226,034
Savings and Temporary Cash Investments$765,468$3,231,401▲ $2,465,933
Cash and Non-Interest-Bearing Accounts$1,733,824$1,455,538▼ $278,286
Land, Buildings, and Equipment, Net$918,327$950,371▲ $32,044
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,116,423$40,595,278▲ $5,478,855
Other Assets Total$16,163,136$17,514,908▲ $1,351,772
Liabilities
Other Liabilities$31,322,901$35,575,722▲ $4,252,821
Total Liabilities$31,322,901$35,575,722▲ $4,252,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,793,522$5,019,556▲ $1,226,034
Total Liabilities and Net Assets / Fund Balance$35,116,423$40,595,278▲ $5,478,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,840$391,293$1,037,133
Equipment$12,842$380,130$392,972
Land$255,959-$255,959
Other Land Buildings$35,730$164,889$200,619
Other Assets Org$225,908--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MusePresidentFT$104,318$104,318
Sue GarciaControllerFT$44,274$44,274

Board Members and Trustees

NameTitle
Orren SchmidtChairman
Freddie GibsonVice Chairman
Candace MooreDirector
James BoilesDirector
Joey MichelleDirector
Josh MooreDirector
Selita HoyaDirector
Joyce StricklandSecretary
Pam PaganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,605,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$191,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,224
Salaries, Compensation, and Employee Benefits$644,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,011
Office Expenses---$275,936
Current Officers, Directors, Trustees, and Key Employees---$148,592
Other Employee Benefits---$104,700
Occupancy---$92,809
All Other Expenses---$83,165
Fees for Services Other---$63,652
Payroll Taxes---$39,016
Other Expenses---$26,243
Travel---$6,420
Interest---$174
Total Functional Expenses$0$0$0$1,413,543
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$16,015,387
Share Certificates$8,758,107
Money Market Shares$6,125,867
Share Drafts$2,486,288
Ira/keogh Accounts$2,027,862
Accounts Payable and Other Liabilities$152,705
All Other Shares$9,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are those who work or reside in Nacogdoches, Shelby, Sabine or San Augustine County.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“members (over the age of 18) elect the directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“mergers must be approved by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all board members and staff are covered by the conflict of interest policy. each year they are required to report any real or perceived conflict of interest. the president and chairman may bring a real or perceived conflict of interest to the board's attention in the absence of a report.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of directors determines the compensation for the president/ceo and the controller annually by use of a written evaluation form in conjunction with a salary survey performed by the Texas credit union league.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the financial statement is posted monthly in the lobby and provided to the attendees at the annual meeting/board election. other documents are available upon request.”

Filing and Contact Details

Filer

EIN
75-0920970
Phone
9365697700

Signing Officer

Name
Darrell Lynch
Title
President & CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
25

Preparer

Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase due to merger = $1034299”

Raw XML AppendixShowing 400 of 433 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016163136
IRS990/OtherAssetsTotalGrp/EOYAmt017514908
IRS990/OtherChangesInNetAssetsAmt01034299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104700
IRS990/OtherExpensesGrp/Desc0interest on deposits
IRS990/OtherExpensesGrp/Desc1share dividends
IRS990/OtherExpensesGrp/Desc2miscellaneous operating expens
IRS990/OtherExpensesGrp/Desc3operating fees
IRS990/OtherExpensesGrp/TotalAmt099803
IRS990/OtherExpensesGrp/TotalAmt174179
IRS990/OtherExpensesGrp/TotalAmt246843
IRS990/OtherExpensesGrp/TotalAmt326243
IRS990/OtherLiabilitiesGrp/BOYAmt031322901
IRS990/OtherLiabilitiesGrp/EOYAmt035575722
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt039016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0ATM Foreign Card Income
IRS990/ProgramServiceRevenueGrp/Desc1Credit Life Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc4Investment Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31031499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt167342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836856
IRS990/PYProgramServiceRevenueAmt01636530
IRS990/PYRevenuesLessExpensesAmt0157315
IRS990/PYSalariesCompEmpBnftPaidAmt0642359
IRS990/PYTotalExpensesAmt01479215
IRS990/PYTotalRevenueAmt01636530
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03793522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05019556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03231401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037133
IRS990ScheduleD/EquipmentGrp/BookValueAmt012842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392972
IRS990ScheduleD/LandGrp/BookValueAmt0255959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2225908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUA SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22027862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36125867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416015387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58758107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62486288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA/KEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHARE DRAFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017514908
IRS990ScheduleD/TotalLiabilityAmt035575722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those who work or reside in Nacogdoches, Shelby, Sabine or San Augustine County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members (over the age of 18) elect the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2mergers must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all board members and staff are covered by the conflict of interest policy. each year they are required to report any real or perceived conflict of interest. the president and chairman may bring a real or perceived conflict of interest to the board's attention in the absence of a report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the board of directors determines the compensation for the president/ceo and the controller annually by use of a written evaluation form in conjunction with a salary survey performed by the Texas credit union league.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the financial statement is posted monthly in the lobby and provided to the attendees at the annual meeting/board election. other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Increase due to merger = $1034299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035116423
IRS990/TotalAssetsEOYAmt040595278
IRS990/TotalAssetsGrp/BOYAmt035116423
IRS990/TotalAssetsGrp/EOYAmt040595278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01413543
IRS990/TotalGrossUBIAmt078446
IRS990/TotalLiabilitiesBOYAmt031322901
IRS990/TotalLiabilitiesEOYAmt035575722
IRS990/TotalLiabilitiesGrp/BOYAmt031322901
IRS990/TotalLiabilitiesGrp/EOYAmt035575722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03793522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05019556
IRS990/TotalProgramServiceRevenueAmt01605278
IRS990/TotalReportableCompFromOrgAmt0148592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035116423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040595278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt06420

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,595,278
Liabilities
$35,575,722
Net assets
$5,019,556
Revenue
$1,605,278
Expenses
$1,413,543
Net income
$191,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$56.7$8.26$5.04$4.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$64.5$56.3$8.20$4.46$4.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$67.7$59.8$7.88$3.84$3.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$68.4$61.0$7.47$3.45$2.98$0.47
2020Detailed filing. Detailed filing data is available for this year.$60.8$53.8$7.00$3.19$2.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$48.8$42.2$6.52$3.11$2.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$45.7$39.6$6.11$2.77$2.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$44.2$38.5$5.76$2.28$2.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$42.8$37.3$5.52$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$41.1$35.8$5.34$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$41.7$36.4$5.24$1.76$1.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$40.6$35.6$5.02$1.61$1.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$31.3$3.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$31.7$3.64$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$31.3$3.43$1.63
Peer Organizations

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