Civic Intelligence

Doches Credit Union

990 • Fiscal year 2014 • EIN 75-0920970

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.dochescu.com

View Organization Page

920 NW Stallings DriveNacogdoches, TX 75964

(936) 569-7700

Siviq Scores

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

Liabilities / Assets

45th percentile

0.87x

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

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

20.74x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$57,873

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

9.4%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$41,653,982

Up $1,058,704 (+2.6%) from 2013

Net Assets

Up

$5,238,221

Up $218,665 (+4.4%) from 2013

Liabilities

Up

$36,415,761

Up $840,039 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$1,755,898

Up $150,620 (+9.4%) from 2013

Expenses

Up

$1,523,053

Up $109,510 (+7.7%) from 2013

Net Income

Up

$232,845

Up $41,110 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$41,653,982
Liabilities$36,415,761
Net Assets$5,238,221
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,755,898
Expenses$1,523,053
Net Income$232,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,755,898
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$17,443,060$19,773,915▲ $2,330,855
Rtn Earn Endowment Incm Other Fnds$5,019,556$5,238,221▲ $218,665
Land, Buildings, and Equipment, Net$950,371$1,134,408▲ $184,037
Savings and Temporary Cash Investments$3,231,401$1,039,370▼ $2,192,031
Cash and Non-Interest-Bearing Accounts$1,455,538$760,378▼ $695,160
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$40,595,278$41,653,982▲ $1,058,704
Other Assets Total$17,514,908$18,945,911▲ $1,431,003
Liabilities
Other Liabilities$35,575,722$36,415,761▲ $840,039
Total Liabilities$35,575,722$36,415,761▲ $840,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,019,556$5,238,221▲ $218,665
Total Liabilities and Net Assets / Fund Balance$40,595,278$41,653,982▲ $1,058,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,969$428,326$1,038,295
Equipment$87,034$394,781$481,815
Land$377,506-$377,506
Other Land Buildings$48,983$189,083$238,066
Leasehold Improvements$10,916$1,212$12,128
Other Assets Org$139,279--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell LynchPresident & CEOFT$57,873$57,873
Jamie FloresPresident & CEOFT$48,292$48,292
James MusePresident & CEOFT$38,784$38,784
Sue GarciaControllerFT$22,675$22,675

Board Members and Trustees

NameTitle
Orren SchmidtChairman
Freddie GibsonVice Chairman
Edeska BarnesDirector
Joey MichelleDirector
Josh MooreDirector
Selita HoyaDirector
Joyce StricklandSecretary
Pam PaganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,755,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$232,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,566
Salaries, Compensation, and Employee Benefits$735,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$401,976
Office Expenses---$309,055
Current Officers, Directors, Trustees, and Key Employees---$167,624
Other Employee Benefits---$122,173
Occupancy---$118,443
Fees for Services Other---$66,501
All Other Expenses---$48,058
Payroll Taxes---$43,714
Other Expenses---$36,415
Travel---$13,124
Total Functional Expenses$0$0$0$1,523,053
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$17,243,957
Share Certificates$7,677,168
Money Market Shares$6,264,320
Share Drafts$3,188,667
Ira/keogh Accounts$1,913,767
Accounts Payable and Other Liabilities$114,444
All Other Shares$13,438
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

Filer Name
Doches Credit Union
EIN
75-0920970
Phone
9365697700
Address
920 NW Stallings Drive, Nacogdoches, TX 75964

Signing Officer

Name
Jamie Flores
Title
President & CEO
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
8
Employees
24

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in memberships = -$14180”

Raw XML AppendixShowing 400 of 447 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/TitleTxt10President & CEO
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve all members with the best in friendly, personal service at rates and terms that are competitive; to help them achieve their financial goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05019556
IRS990/NetAssetsOrFundBalancesEOYAmt05238221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-55275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0118443
IRS990/OfficeExpensesGrp/TotalAmt0309055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017514908
IRS990/OtherAssetsTotalGrp/EOYAmt018945911
IRS990/OtherChangesInNetAssetsAmt0-14180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122173
IRS990/OtherExpensesGrp/Desc0interest on deposits
IRS990/OtherExpensesGrp/Desc1share dividends
IRS990/OtherExpensesGrp/Desc2loan servicing
IRS990/OtherExpensesGrp/Desc3miscellaneous operating expens
IRS990/OtherExpensesGrp/TotalAmt081311
IRS990/OtherExpensesGrp/TotalAmt172241
IRS990/OtherExpensesGrp/TotalAmt242418
IRS990/OtherExpensesGrp/TotalAmt336415
IRS990/OtherLiabilitiesGrp/BOYAmt035575722
IRS990/OtherLiabilitiesGrp/EOYAmt036415761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt043714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0Credit Life Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc3Investment Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11118145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21118145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769224
IRS990/PYProgramServiceRevenueAmt01605278
IRS990/PYRevenuesLessExpensesAmt0191735
IRS990/PYSalariesCompEmpBnftPaidAmt0644319
IRS990/PYTotalExpensesAmt01413543
IRS990/PYTotalRevenueAmt01605278
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05019556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05238221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03231401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038295
IRS990ScheduleD/EquipmentGrp/BookValueAmt087034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481815
IRS990ScheduleD/LandGrp/BookValueAmt0377506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2139279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUA SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21913767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36264320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417243957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57677168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63188667
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/TotalBookValueLandBuildingsAmt01134408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018945911
IRS990ScheduleD/TotalLiabilityAmt036415761
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/ExplanationTxt7Decrease in memberships = -$14180
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040595278
IRS990/TotalAssetsEOYAmt041653982
IRS990/TotalAssetsGrp/BOYAmt040595278
IRS990/TotalAssetsGrp/EOYAmt041653982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523053
IRS990/TotalGrossUBIAmt080377
IRS990/TotalLiabilitiesBOYAmt035575722
IRS990/TotalLiabilitiesEOYAmt036415761
IRS990/TotalLiabilitiesGrp/BOYAmt035575722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,653,982
Liabilities
$36,415,761
Net assets
$5,238,221
Revenue
$1,755,898
Expenses
$1,523,053
Net income
$232,845
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