Civic Intelligence

Employees Credit Union

990 • Fiscal year 2013 • EIN 75-0926100

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.ECUDALLAS.ORG

View Organization Page

8989 Harry Hines Blvd75354-2288

(214) 357-3328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.90x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

18.60x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

24th percentile

3.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$119,266

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

17th percentile

-1.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M 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 / Assets57th percentile

Assets

Down

$62,783,237

Down $1,110,357 (-1.7%) from 2012

Net Assets

Up

$6,340,916

Up $92,900 (+1.5%) from 2012

Liabilities

Down

$56,442,321

Down $1,203,257 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

$3,035,028

No earlier filing loaded for comparison.

Expenses

Down

$2,942,128

Down $216,832 (-6.9%) from 2012

Net Income

$92,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $50,662,864Liabilities 2010: $44,364,213Net Assets 2010: $6,298,6512010Assets 2011: $57,681,445Liabilities 2011: $51,434,117Net Assets 2011: $6,247,3282011Assets 2012: $63,893,594Liabilities 2012: $57,645,578Net Assets 2012: $6,248,0162012Assets 2013: $62,783,237Liabilities 2013: $56,442,321Net Assets 2013: $6,340,9162013Assets 2014: $64,566,997Liabilities 2014: $58,137,895Net Assets 2014: $6,429,1022014Assets 2015: $64,893,352Liabilities 2015: $58,372,251Net Assets 2015: $6,521,1012015Assets 2016: $65,499,249Liabilities 2016: $59,067,525Net Assets 2016: $6,431,7242016Assets 2017: $64,293,073Liabilities 2017: $57,739,661Net Assets 2017: $6,553,4122017Assets 2018: $64,583,413Liabilities 2018: $58,907,840Net Assets 2018: $5,675,5732018Assets 2019: $65,832,600Liabilities 2019: $59,932,810Net Assets 2019: $5,899,7902019Assets 2020: $82,959,252Liabilities 2020: $77,063,554Net Assets 2020: $5,895,6982020Assets 2021: $85,106,036Liabilities 2021: $78,929,385Net Assets 2021: $6,176,6512021Assets 2022: $92,326,804Liabilities 2022: $84,376,029Net Assets 2022: $7,950,7752022Assets 2023: $81,920,034Liabilities 2023: $76,802,450Net Assets 2023: $5,117,5842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$62,783,237
Liabilities$56,442,321
Net Assets$6,340,916
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,697,2542010Expenses 2011: $3,346,8322011Expenses 2012: $3,158,9602012Revenue 2013: $3,035,028Expenses 2013: $2,942,128Net Income 2013: $92,9002013Revenue 2014: $2,860,519Expenses 2014: $2,772,333Net Income 2014: $88,1862014Revenue 2015: $2,692,371Expenses 2015: $2,600,372Net Income 2015: $91,9992015Revenue 2016: $2,602,948Expenses 2016: $2,692,325Net Income 2016: -$89,3772016Revenue 2017: $2,887,280Expenses 2017: $2,765,592Net Income 2017: $121,6882017Revenue 2018: $3,280,599Expenses 2018: $4,158,438Net Income 2018: -$877,8392018Revenue 2019: $3,756,859Expenses 2019: $3,532,642Net Income 2019: $224,2172019Revenue 2020: $5,312,610Expenses 2020: $5,278,395Net Income 2020: $34,2152020Revenue 2021: $6,453,142Expenses 2021: $6,178,003Net Income 2021: $275,1392021Revenue 2022: $9,173,062Expenses 2022: $7,408,315Net Income 2022: $1,764,7472022Revenue 2023: $7,689,603Expenses 2023: $9,641,277Net Income 2023: -$1,951,6742023Revenue 2024: $4,300,329Expenses 2024: $9,435,831Net Income 2024: -$5,135,5022024

Highlighted filing

2013

Revenue$3,035,028
Expenses$2,942,128
Net Income$92,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,035,028
Mission and Program Overview

Mission

Cooperative provider of the credit union financial services.

The credit union is a cooperative thrift institution and is a member of the national credit union administration insurance fund. The credit union is regulated by the state of texas credit union department as well as the national credit union administration. The credit union offers products and services in four primary areas: share accounts, checking accounts, consumer loans, and real estate loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$34,659,868$35,433,059▲ $773,191
Investments Other Securities$25,690,302$23,168,590▼ $2,521,712
Rtn Earn Endowment Incm Other Fnds$6,248,016$6,340,916▲ $92,900
Land, Buildings, and Equipment, Net$1,999,625$2,002,441▲ $2,816
Cash and Non-Interest-Bearing Accounts$757,071$1,410,519▲ $653,448
Prepaid Expenses and Deferred Charges$142,287$123,501▼ $18,786
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,893,594$62,783,237▼ $1,110,357
Other Assets Total$644,441$645,127▲ $686
Liabilities
Other Liabilities$57,152,509$55,938,980▼ $1,213,529
Accounts Payable and Accrued Expenses$493,069$503,341▲ $10,272
Total Liabilities$57,645,578$56,442,321▼ $1,203,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,248,016$6,340,916▲ $92,900
Total Liabilities and Net Assets / Fund Balance$63,893,594$62,783,237▼ $1,110,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,485$826,788-
Land$704,207--
Equipment$111,749$757,877-
Other Securities$19,086,901--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana MccalliePresident / CEOFT$119,266$119,266
Hoyt YorkSenior Vice President / CoFT$94,881$94,881
Vonda BurkhartCFOFT$78,320$78,320
Tony LatourVP - LoansFT$62,687$62,687

Board Members and Trustees

NameTitle
Joe LinvilleChairman
David KnopVice Chairman
Ann KahnDirector
Bud BurlesonDirector
Mary BurgessDirector
Barry PierceSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,886,893
Investment Income
$148,135
Other Revenue
$0
Change in Net Assets
$92,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,256
Other Expenses$1,377,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,190--$873,190
Current Officers, Directors, Trustees, and Key Employees$355,154--$355,154
Occupancy$244,313--$244,313
Office Expenses$236,277--$236,277
Other Employee Benefits$202,473--$202,473
All Other Expenses$178,325--$178,325
Other Expenses$129,260--$129,260
Payroll Taxes$96,747--$96,747
Depreciation Depletion$90,268--$90,268
Insurance$76,529--$76,529
Information Technology$61,346--$61,346
Pension Plan Contributions$36,692--$36,692
Advertising$25,959--$25,959
Fees for Services Accounting$20,698--$20,698
Travel$10,466--$10,466
Fees for Services Legal$478--$478
Total Functional Expenses$2,942,128$0$0$2,942,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$55,938,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has 7230 members.”

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

“A nominating committee nominates nominees for membership of the governing body who are elected by credit union members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to each member of the credit union's governing body for review. Questions and comments are then submitted to the ceo for further discussion with the form 990 preparer and follow up response back to the governing body for final approval.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to file an annual conflict of interest disclosure.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation reviewed and set by the credit unions board of directors. Other key employees are set by the ceo and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 available for inspection upon request.”

Filing and Contact Details

Filer

EIN
75-0926100
Phone
2143573328

Signing Officer

Name
Lana Mccallie
Title
President
Phone
2143573328
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Mccallie
Formed
1952
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Preparer
Ralph C Neal
Phone
9722595757
Raw XML Appendix385 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT / CEO
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02214397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02214397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672496
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACOUNTSTHE CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR CONSUMERS WITH VARIOUS FEATURES, FROM FREE ACCOUNTS TO THOSE WITH ENHANCED BENEFITS. MOST OFFER DIVIDENDS THAT ARE PAID MONTHLY. ADDITIONALLY, THE CREDIT UNION EXTENDS THE REACH OF THESE ACCOUNTS TO ALL MEMBERS WITH FREE DEBIT CARDS, INTERNET ACCOUNT ACCESS AND FREE USE OF THE INTERNET BILL PAYER PLATFORM. 30% OF THE CREDIT UNION'S MEMBERS HAVE A CHECKING ACCOUNT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANSTHE CONSUMER LOAN PRODUCT LINE INCLUDES EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS FOR AUTOMOBILES, RECREATIONAL VEHICLES, BOATS, AND MOTORCYCLES, AS WELL AS REAL ESTATE LOANS. CONSUMER LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL EXPENSES RELATED TO STATEMENT 1, 2, AND 3.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02942128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103242
IRS990/PYOtherExpensesAmt01657765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03056406
IRS990/PYRevenuesLessExpensesAmt0688
IRS990/PYSalariesCompEmpBnftPaidAmt01501195
IRS990/PYTotalExpensesAmt03158960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06248016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06340916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02013273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757877
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0869626
IRS990ScheduleD/LandGrp/BookValueAmt0704207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0704207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055938980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04081689
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119086901
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SOUTHWEST CORP CERT OF DEP AND MNY MKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02002441
IRS990ScheduleD/TotalBookValueSecuritiesAmt023168590
IRS990ScheduleD/TotalLiabilityAmt055938980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS 7230 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE NOMINATES NOMINEES FOR MEMBERSHIP OF THE GOVERNING BODY WHO ARE ELECTED BY CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE CREDIT UNION'S GOVERNING BODY FOR REVIEW. QUESTIONS AND COMMENTS ARE THEN SUBMITTED TO THE CEO FOR FURTHER DISCUSSION WITH THE FORM 990 PREPARER AND FOLLOW UP RESPONSE BACK TO THE GOVERNING BODY FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO'S COMPENSATION REVIEWED AND SET BY THE CREDIT UNIONS BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE SET BY THE CEO AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063893594
IRS990/TotalAssetsEOYAmt062783237
IRS990/TotalAssetsGrp/BOYAmt063893594
IRS990/TotalAssetsGrp/EOYAmt062783237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942128
IRS990/TotalFunctionalExpensesGrp/TotalAmt02942128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057645578
IRS990/TotalLiabilitiesEOYAmt056442321
IRS990/TotalLiabilitiesGrp/BOYAmt057645578
IRS990/TotalLiabilitiesGrp/EOYAmt056442321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06248016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06340916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02942128
IRS990/TotalProgramServiceExpensesAmt02942128
IRS990/TotalProgramServiceRevenueAmt02886893
IRS990/TotalReportableCompFromOrgAmt0355154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03035028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03035028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063893594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062783237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010466
IRS990/TravelGrp/TotalAmt010466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108989 HARRY HINES BLVD
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0753542288
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ECUDALLAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA MCCALLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143573328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0750926100
ReturnHeader/Filer/PhoneNum02143573328
ReturnHeader/Filer/USAddress/AddressLine108989 HARRY HINES BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753542288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RC NEAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103208 N O CONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722595757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C NEAL
ReturnHeader/ReturnTs02014-02-21T09:02:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,783,237
Liabilities
$56,442,321
Net assets
$6,340,916
Revenue
$3,035,028
Expenses
$2,942,128
Net income
$92,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$9.44$5.14
2023Detailed filing. Detailed filing data is available for this year.$81.9$76.8$5.12$7.69$9.64$1.95
2022Detailed filing. Detailed filing data is available for this year.$92.3$84.4$7.95$9.17$7.41$1.76
2021Detailed filing. Detailed filing data is available for this year.$85.1$78.9$6.18$6.45$6.18$0.28
2020Detailed filing. Detailed filing data is available for this year.$83.0$77.1$5.90$5.31$5.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$65.8$59.9$5.90$3.76$3.53$0.22
2018Summary only. Only limited summary data is available for this year.$64.6$58.9$5.68$3.28$4.16$0.88
2017Detailed filing. Detailed filing data is available for this year.$64.3$57.7$6.55$2.89$2.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$65.5$59.1$6.43$2.60$2.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$64.9$58.4$6.52$2.69$2.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$64.6$58.1$6.43$2.86$2.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$62.8$56.4$6.34$3.04$2.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$57.6$6.25$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$51.4$6.25$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$44.4$6.30$3.70