Civic Intelligence

Westex Community Credit Union

990 • Fiscal year 2015 • EIN 75-1085904

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWCCU.NET

View Organization Page

200 East AustinKermit, TX 79745

(432) 586-6631

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.90x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

13.55x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$69,351,347

Up $1,140,697 (+1.7%) from 2014

Net Assets

Up

$7,068,313

Up $1,000,047 (+16%) from 2014

Liabilities

Up

$62,283,034

Up $140,650 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$4,595,905

Up $180,650 (+4.1%) from 2014

Expenses

Up

$3,813,961

Up $552,528 (+17%) from 2014

Net Income

Down

$781,944

Down $371,878 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200M$150M$100M$50M$0Assets 2010: $34,148,580Liabilities 2010: $30,489,168Net Assets 2010: $3,659,4122010Assets 2011: $42,084,198Liabilities 2011: $37,996,980Net Assets 2011: $4,087,2182011Assets 2012: $51,674,629Liabilities 2012: $46,689,974Net Assets 2012: $4,984,6552012Assets 2013: $57,940,813Liabilities 2013: $53,076,219Net Assets 2013: $4,864,5942013Assets 2014: $68,210,650Liabilities 2014: $62,142,384Net Assets 2014: $6,068,2662014Assets 2015: $69,351,347Liabilities 2015: $62,283,034Net Assets 2015: $7,068,3132015Assets 2016: $72,701,669Liabilities 2016: $64,676,945Net Assets 2016: $8,024,7242016Assets 2017: $86,002,045Liabilities 2017: $77,207,058Net Assets 2017: $8,794,9872017Assets 2018: $103,087,223Liabilities 2018: $93,028,835Net Assets 2018: $10,058,3882018Assets 2019: $116,964,552Liabilities 2019: $105,053,408Net Assets 2019: $11,911,1442019Assets 2020: $129,099,478Liabilities 2020: $116,093,350Net Assets 2020: $13,006,1282020Assets 2021: $143,409,115Liabilities 2021: $129,299,450Net Assets 2021: $14,109,6652021Assets 2022: $173,320,070Liabilities 2022: $155,735,038Net Assets 2022: $17,585,0322022Assets 2023: $184,168,419Liabilities 2023: $162,471,750Net Assets 2023: $21,696,6692023

Highlighted filing

2015

Assets$69,351,347
Liabilities$62,283,034
Net Assets$7,068,313
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,566,3032010Expenses 2011: $2,797,8032011Expenses 2012: $2,987,2102012Revenue 2013: $4,183,233Expenses 2013: $3,191,251Net Income 2013: $991,9822013Revenue 2014: $4,415,255Expenses 2014: $3,261,433Net Income 2014: $1,153,8222014Revenue 2015: $4,595,905Expenses 2015: $3,813,961Net Income 2015: $781,9442015Revenue 2016: $4,657,086Expenses 2016: $3,708,797Net Income 2016: $948,2892016Revenue 2017: $4,946,993Expenses 2017: $4,254,705Net Income 2017: $692,2882017Revenue 2018: $5,870,026Expenses 2018: $4,575,519Net Income 2018: $1,294,5072018Revenue 2019: $6,973,474Expenses 2019: $4,882,426Net Income 2019: $2,091,0482019Revenue 2020: $6,824,268Expenses 2020: $5,240,552Net Income 2020: $1,583,7162020Revenue 2021: $6,993,558Expenses 2021: $5,048,503Net Income 2021: $1,945,0552021Revenue 2022: $8,741,308Expenses 2022: $6,553,878Net Income 2022: $2,187,4302022Revenue 2023: $11,043,399Expenses 2023: $7,511,547Net Income 2023: $3,531,8522023

Highlighted filing

2015

Revenue$4,595,905
Expenses$3,813,961
Net Income$781,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,595,905
Mission and Program Overview

Mission

The mission of westex community credit union is to provide financial services to its members at competetive prices

Mission of westex community is to serve its member/owners needs by exploring and providing services that help them reach their financial goals as well as educate them concerning their financial matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$34,914,818$39,041,674▲ $4,126,856
Investments Program Related$22,664,159$19,332,613▼ $3,331,546
Rtn Earn Endowment Incm Other Fnds$6,068,266$7,068,313▲ $1,000,047
Cash and Non-Interest-Bearing Accounts$6,069,236$6,501,640▲ $432,404
Land, Buildings, and Equipment, Net$2,854,148$2,697,935▼ $156,213
Prepaid Expenses and Deferred Charges$63,495$91,585▲ $28,090
Total Assets$68,210,650$69,351,347▲ $1,140,697
Other Assets Total$1,644,794$1,685,900▲ $41,106
Liabilities
Other Liabilities$59,396,781$61,251,542▲ $1,854,761
Accounts Payable and Accrued Expenses$2,745,603$1,031,492▼ $1,714,111
Total Liabilities$62,142,384$62,283,034▲ $140,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,068,266$7,068,313▲ $1,000,047
Total Liabilities and Net Assets / Fund Balance$68,210,650$69,351,347▲ $1,140,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,356$1,704,800$1,845,156
Leasehold Improvements$1,321,210$493,547$1,814,757
Buildings$1,066,123$277,948$1,344,071
Land$166,171-$166,171
Other Land Buildings$4,075$42,819$46,894
Investment Program Related Org$58,306--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Vonda WarrenChairman
Johnny RamosVice Chairma
Alfred GomezDirector
Bryan GrayDirector
Victor BerzozaDirector
Wannah HartleySecretary
Eva GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,407,805
Investment Income
$188,100
Other Revenue
$0
Change in Net Assets
$781,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,926,519
Salaries, Compensation, and Employee Benefits$1,719,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,439,716
Office Expenses---$906,837
Occupancy---$182,178
Benefits to Members---$167,714
Other Employee Benefits---$161,455
Depreciation Depletion---$149,800
Payroll Taxes---$109,625
Fees for Services Other---$107,406
Insurance---$65,480
Advertising---$50,882
Conferences and Meetings---$38,059
Other Expenses---$27,111
All Other Expenses---$18,000
Fees for Services Legal---$10,657
Pension Plan Contributions---$8,932
Interest---$9
Total Functional Expenses$0$0$0$3,813,961
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 Dep.& Interest$61,251,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 6

“Credit union is a state chartered credit union comprised of owner/members from a common field of membership and who have paid a authorized minimum membership fee into their share accounts.”

Form 990, Page 6, Part VI, Line 7A

“The members hold annual meetings at which time the members present elect open positions for the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each board member for review. After review and discussion, the form is approved for remittance to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officials are requested to disclose any conflicts of interest. If there are any apparent conflicts of interest, the affected official abstains from voting on the conflicting issue.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews the compensation of all their key employees on an annual basis and compares compensation levels against industry standards, credit union size, and services offered. All deliberations are formally recorded in appropriate official minutes.”

Form 990, Page 6, Part VI, Line 19

“The credit union makes available at its main office located at 200 east austin, kermit, texas, copies of the financial statements and governance documents to any member upon request.”

Filing and Contact Details

Filer

Filer Name
Westex Community Credit Union
EIN
75-1085904
Phone
4325866631
Address
200 EAST AUSTIN, KERMIT, TX 79745

Signing Officer

Name
Devora Mitchell
Title
CEO
Phone
4325866631
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devora Mitchell
Formed
1961
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Lema & Associates
Address
610 E MARKET ST STE 2906, SAN ANTONIO, TX 78205-2680
Preparer
Angel R Lema CPA
Phone
2102124822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Refer to part iii, page 2 for year 2015 exempt purpose accomplishmets.”

Form 990, Page 5, Part V, Line 3B

“No unrelated exempt income recorded for the taxable year 2015.”

Form 990, Part XI, Line 9

“Equity acquired in merger 184,320 comprehensive inc.adjustment 33,783 ret.plan cost recognition 0 total 218,103”

Raw XML Appendix364 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01704800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010371000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14162395
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22654000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3922003
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4619477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5545432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt658306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERT. OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FHLB/FNMA/FGG INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PERFORMANCE TIERED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CASH MANAGEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NCUSIF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5MISCELLANEOUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CAPITAL SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7FEDERAL HOME LOAN BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt0166171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01321210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01814757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061251542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEP.& INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02697935
IRS990ScheduleD/TotalBookValueProgramRltdAmt019332613
IRS990ScheduleD/TotalLiabilityAmt061251542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO PART III, PAGE 2 FOR YEAR 2015 EXEMPT PURPOSE ACCOMPLISHMETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED EXEMPT INCOME RECORDED FOR THE TAXABLE YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT UNION IS A STATE CHARTERED CREDIT UNION COMPRISED OF OWNER/MEMBERS FROM A COMMON FIELD OF MEMBERSHIP AND WHO HAVE PAID A AUTHORIZED MINIMUM MEMBERSHIP FEE INTO THEIR SHARE ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICIALS ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF THERE ARE ANY APPARENT CONFLICTS OF INTEREST, THE AFFECTED OFFICIAL ABSTAINS FROM VOTING ON THE CONFLICTING ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL THEIR KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES COMPENSATION LEVELS AGAINST INDUSTRY STANDARDS, CREDIT UNION SIZE, AND SERVICES OFFERED. ALL DELIBERATIONS ARE FORMALLY RECORDED IN APPROPRIATE OFFICIAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION MAKES AVAILABLE AT ITS MAIN OFFICE LOCATED AT 200 EAST AUSTIN, KERMIT, TEXAS, COPIES OF THE FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY ACQUIRED IN MERGER 184,320 COMPREHENSIVE INC.ADJUSTMENT 33,783 RET.PLAN COST RECOGNITION 0 TOTAL 218,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068210650
IRS990/TotalAssetsEOYAmt069351347
IRS990/TotalAssetsGrp/BOYAmt068210650
IRS990/TotalAssetsGrp/EOYAmt069351347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03813961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062142384
IRS990/TotalLiabilitiesEOYAmt062283034
IRS990/TotalLiabilitiesGrp/BOYAmt062142384
IRS990/TotalLiabilitiesGrp/EOYAmt062283034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06068266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07068313
IRS990/TotalOtherProgSrvcExpenseAmt03748481
IRS990/TotalProgramServiceExpensesAmt03813961
IRS990/TotalProgramServiceRevenueAmt04407805
IRS990/TotalRevenueGrp/ExclusionAmt0188100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04407805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04595905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068210650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069351347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E AUSTIN
IRS990/USAddress/CityNm0KERMIT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WCCU.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVORA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04325866631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTEX COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0751085904
ReturnHeader/Filer/PhoneNum04325866631
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST AUSTIN
ReturnHeader/Filer/USAddress/CityNm0KERMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E MARKET ST STE 2906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782052680
ReturnHeader/PreparerPersonGrp/PhoneNum02102124822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL R LEMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T14:14:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,351,347
Liabilities
$62,283,034
Net assets
$7,068,313
Revenue
$4,595,905
Expenses
$3,813,961
Net income
$781,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$184$162$21.7$11.0$7.51$3.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$156$17.6$8.74$6.55$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$129$14.1$6.99$5.05$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$116$13.0$6.82$5.24$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$105$11.9$6.97$4.88$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$93.0$10.1$5.87$4.58$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$77.2$8.79$4.95$4.25$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$64.7$8.02$4.66$3.71$0.95
2015Detailed filing. Detailed filing data is available for this year.$69.4$62.3$7.07$4.60$3.81$0.78
2014Detailed filing. Detailed filing data is available for this year.$68.2$62.1$6.07$4.42$3.26$1.15
2013Detailed filing. Detailed filing data is available for this year.$57.9$53.1$4.86$4.18$3.19$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$46.7$4.98$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$38.0$4.09$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$30.5$3.66$2.57