Civic Intelligence

Keystone Credit Union

990 • Fiscal year 2015 • EIN 75-1212934

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

P O Box 4970Tyler, TX 75712

(903) 882-4343

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.13x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-17%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$103,236

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

5th percentile

-3.9%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-7.0%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$36,931,117

Down $1,513,814 (-3.9%) from 2014

Net Assets

Down

$36,807,274

Down $1,523,912 (-4.0%) from 2014

Liabilities

Up

$123,843

Up $10,098 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Down

$989,551

Down $74,517 (-7.0%) from 2014

Expenses

Up

$1,156,274

Up $92,241 (+8.7%) from 2014

Net Income

Down

-$166,723

Down $166,758 (-476451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $41,662,391Liabilities 2010: $159,634Net Assets 2010: $41,502,7572010Assets 2011: $41,806,422Liabilities 2011: $87,865Net Assets 2011: $41,718,5572011Assets 2012: $42,261,324Liabilities 2012: $97,439Net Assets 2012: $42,163,8852012Assets 2013: $40,129,754Liabilities 2013: $174,912Net Assets 2013: $39,954,8422013Assets 2014: $38,444,931Liabilities 2014: $113,745Net Assets 2014: $38,331,1862014Assets 2015: $36,931,117Liabilities 2015: $123,843Net Assets 2015: $36,807,2742015Assets 2016: $37,041,685Liabilities 2016: $94,623Net Assets 2016: $36,947,0622016Assets 2017: $36,301,696Liabilities 2017: $32,489Net Assets 2017: $36,269,2072017Assets 2018: $38,135,050Liabilities 2018: $277,902Net Assets 2018: $37,857,1482018Assets 2019: $36,471,487Liabilities 2019: $172,192Net Assets 2019: $36,299,2952019Assets 2020: $38,798,015Liabilities 2020: $130,119Net Assets 2020: $38,667,8962020Assets 2021: $39,860,264Liabilities 2021: $51,000Net Assets 2021: $39,809,2642021Assets 2022: $40,019,761Liabilities 2022: $187,828Net Assets 2022: $39,831,9332022Assets 2023: $37,927,906Liabilities 2023: $90,876Net Assets 2023: $37,837,0302023Assets 2024: $39,692,295Liabilities 2024: $113,473Net Assets 2024: $39,578,8222024

Highlighted filing

2015

Assets$36,931,117
Liabilities$123,843
Net Assets$36,807,274
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,605,8642010Expenses 2011: $1,466,8572011Expenses 2012: $1,265,6422012Revenue 2013: $1,192,491Expenses 2013: $1,120,382Net Income 2013: $72,1092013Revenue 2014: $1,064,068Expenses 2014: $1,064,033Net Income 2014: $352014Revenue 2015: $989,551Expenses 2015: $1,156,274Net Income 2015: -$166,7232015Revenue 2016: $983,220Expenses 2016: $1,285,344Net Income 2016: -$302,1242016Revenue 2017: $1,210,030Expenses 2017: $1,216,682Net Income 2017: -$6,6522017Revenue 2018: $1,414,227Expenses 2018: $1,380,779Net Income 2018: $33,4482018Revenue 2019: $1,601,036Expenses 2019: $1,461,990Net Income 2019: $139,0462019Revenue 2020: $1,690,688Expenses 2020: $1,287,838Net Income 2020: $402,8502020Revenue 2021: $1,597,501Expenses 2021: $1,217,215Net Income 2021: $380,2862021Revenue 2022: $1,402,044Expenses 2022: $1,355,486Net Income 2022: $46,5582022Revenue 2023: $1,811,020Expenses 2023: $1,833,483Net Income 2023: -$22,4632023Revenue 2024: $1,979,993Expenses 2024: $1,871,609Net Income 2024: $108,3842024

Highlighted filing

2015

Revenue$989,551
Expenses$1,156,274
Net Income-$166,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$989,551
Mission and Program Overview

Mission

To provide financial services to credit union members such as checking and saving accounts. To provide loans for new and used cars, real estate, home equity, furniture, unsecured, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,205,778$21,335,778▼ $1,870,000
Accounts Receivable$11,674,172$11,451,675▼ $222,497
Cash and Non-Interest-Bearing Accounts$2,472,318$3,114,485▲ $642,167
Land, Buildings, and Equipment, Net$692,269$673,396▼ $18,873
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$38,444,931$36,931,117▼ $1,513,814
Other Assets Total$400,394$355,783▼ $44,611
Liabilities
Accounts Payable and Accrued Expenses$113,745$123,843▲ $10,098
Total Liabilities$113,745$123,843▲ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$38,331,186$36,807,274▼ $1,523,912
Total Net Assets Fund Balance$38,331,186$36,807,274▼ $1,523,912
Total Liabilities and Net Assets / Fund Balance$38,444,931$36,931,117▼ $1,513,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,540$302,590$837,130
Other Land Buildings$38,260$571,084$609,344
Land$86,496-$86,496
Equipment$1$46,994$46,995
Leasehold Improvements$14,099-$14,099
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry NowlandManager/CEOFT$103,236$103,236

Board Members and Trustees

NameTitle
Barry B PattersonChairman
Gene K MasonVice-chairman
Casiano S BuenoBoard Member
Don M WilkersonBoard Member
Gevenia M BircherBoard Member
John H PraterSecretary
Joseph PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$678,590
Investment Income
$306,678
Other Revenue
$4,283
Change in Net Assets
$-166,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,329
Salaries, Compensation, and Employee Benefits$466,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,940--$305,940
All Other Expenses$132,300--$132,300
Interest$115,926--$115,926
Insurance$106,425--$106,425
Current Officers, Directors, Trustees, and Key Employees$103,236--$103,236
Occupancy$48,756--$48,756
Depreciation Depletion$36,820--$36,820
Payroll Taxes$33,670--$33,670
Pension Plan Contributions$24,099--$24,099
Other Expenses$23,453--$23,453
Office Expenses$15,570--$15,570
Advertising$12,468--$12,468
Fees for Services Accounting$12,400--$12,400
Fees for Services Legal$8,637--$8,637
Fees for Services Other$8,299--$8,299
Travel$7,616--$7,616
Total Functional Expenses$1,156,274$0$0$1,156,274
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Board reviews the form 990 and the annual audit report.”

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

“By request, any member may examine form 990,the annual audit report, or policy documents at the home office.”

Filing and Contact Details

Filer

Filer Name
Keystone Credit Union
EIN
75-1212934
Phone
9038824343
Address
P O BOX 4970, TYLER, TX 75712

Signing Officer

Name
Terry Nowland
Title
Manager/CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Denman & Carson Pc Cpas
Address
1611 E 5TH STREET, TYLER, TX 75701
Preparer
Shirley Carson
Phone
9035615043
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARMOR MOTOR SERVICE: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSOCIATION DUES: Column (A) - Total = $11737; Column (B) - Program Services = $11737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $16743; Column (B) - Program Services = $16743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT EXPENSE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRA FEES: Column (A) - Total = $2088; Column (B) - Program Services = $2088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN SERVICE EXPENSES: Column (A) - Total = $10306; Column (B) - Program Services = $10306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $10832; Column (B) - Program Services = $10832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $20140; Column (B) - Program Services = $20140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MEETING EXPENSES: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL & OUTSIDE SERVICE: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $22273; Column (B) - Program Services = $22273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARE DRAFT EXPENSES: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Membership equity decrease = -$1357189”

Raw XML AppendixShowing 400 of 431 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0106425
IRS990/InsuranceGrp/TotalAmt0106425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0115926
IRS990/InterestGrp/TotalAmt0115926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673396
IRS990/LandBldgEquipCostOrOtherBssAmt01594064
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES TO CREDIT UNION MEMBERS SUCH AS CHECKING AND SAVING ACCOUNTS. TO PROVIDE LOANS FOR NEW AND USED CARS, REAL ESTATE, HOME EQUITY, FURNITURE, UNSECURED, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038331186
IRS990/NetAssetsOrFundBalancesEOYAmt036807274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048756
IRS990/OccupancyGrp/TotalAmt048756
IRS990/OfficeExpensesGrp/ProgramServicesAmt015570
IRS990/OfficeExpensesGrp/TotalAmt015570
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0400394
IRS990/OtherAssetsTotalGrp/EOYAmt0355783
IRS990/OtherChangesInNetAssetsAmt0-1357189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2ATM EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt062907
IRS990/OtherExpensesGrp/ProgramServicesAmt161210
IRS990/OtherExpensesGrp/ProgramServicesAmt236542
IRS990/OtherExpensesGrp/ProgramServicesAmt323453
IRS990/OtherExpensesGrp/TotalAmt062907
IRS990/OtherExpensesGrp/TotalAmt161210
IRS990/OtherExpensesGrp/TotalAmt236542
IRS990/OtherExpensesGrp/TotalAmt323453
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0INS ADM FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04283
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04283
IRS990/OtherRevenueTotalAmt04283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033670
IRS990/PayrollTaxesGrp/TotalAmt033670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024099
IRS990/PensionPlanContributionsGrp/TotalAmt024099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0525425
IRS990/PYOtherRevenueAmt03684
IRS990/PYProgramServiceRevenueAmt0729530
IRS990/PYRevenuesLessExpensesAmt035
IRS990/PYSalariesCompEmpBnftPaidAmt0538608
IRS990/PYTotalExpensesAmt01064033
IRS990/PYTotalRevenueAmt01064068
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023205778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021335778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837130
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046995
IRS990ScheduleD/LandGrp/BookValueAmt086496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE FORM 990 AND THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST, ANY MEMBER MAY EXAMINE FORM 990,THE ANNUAL AUDIT REPORT, OR POLICY DOCUMENTS AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING: Column (A) - Total = $6882; Column (B) - Program Services = $6882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARMOR MOTOR SERVICE: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION DUES: Column (A) - Total = $11737; Column (B) - Program Services = $11737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES: Column (A) - Total = $16743; Column (B) - Program Services = $16743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT EXPENSE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRA FEES: Column (A) - Total = $2088; Column (B) - Program Services = $2088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN SERVICE EXPENSES: Column (A) - Total = $10306; Column (B) - Program Services = $10306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE & REPAIRS: Column (A) - Total = $10832; Column (B) - Program Services = $10832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES: Column (A) - Total = $20140; Column (B) - Program Services = $20140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MEETING EXPENSES: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL & OUTSIDE SERVICE: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REAL ESTATE TAXES: Column (A) - Total = $22273; Column (B) - Program Services = $22273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SHARE DRAFT EXPENSES: Column (A) - Total = $3952; Column (B) - Program Services = $3952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP EQUITY DECREASE = -$1357189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other 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/TotalAssetsBOYAmt038444931
IRS990/TotalAssetsEOYAmt036931117
IRS990/TotalAssetsGrp/BOYAmt038444931
IRS990/TotalAssetsGrp/EOYAmt036931117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156274
IRS990/TotalGrossUBIAmt04283
IRS990/TotalLiabilitiesBOYAmt0113745
IRS990/TotalLiabilitiesEOYAmt0123843
IRS990/TotalLiabilitiesGrp/BOYAmt0113745
IRS990/TotalLiabilitiesGrp/EOYAmt0123843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038331186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036807274
IRS990/TotalProgramServiceExpensesAmt01156274
IRS990/TotalProgramServiceRevenueAmt0678590
IRS990/TotalReportableCompFromOrgAmt0103236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038444931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036931117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07616
IRS990/TravelGrp/TotalAmt07616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038331186

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
$36,931,117
Liabilities
$123,843
Net assets
$36,807,274
Revenue
$989,551
Expenses
$1,156,274
Net income
-$166,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.11$39.6$1.98$1.87$0.11
2023Summary only. Only limited summary data is available for this year.$37.9$0.09$37.8$1.81$1.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.19$39.8$1.40$1.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.05$39.8$1.60$1.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.13$38.7$1.69$1.29$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.17$36.3$1.60$1.46$0.14
2018Summary only. Only limited summary data is available for this year.$38.1$0.28$37.9$1.41$1.38$0.03
2017Summary only. Only limited summary data is available for this year.$36.3$0.03$36.3$1.21$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$37.0$0.09$36.9$0.98$1.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.12$36.8$0.99$1.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.11$38.3$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$40.1$0.17$40.0$1.19$1.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.10$42.2$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.09$41.7$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.16$41.5$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $25M-$50M nonprofits