Civic Intelligence

Mesquite Credit Union

990 • Fiscal year 2017 • EIN 75-6068277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MESQUITECU.ORG

View Organization Page

1510 N Galloway AveMesquite, TX 75149-2328

(972) 285-8951

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

19.43x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$125,940

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

0.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$31,591,240

Up $1,015,192 (+3.3%) from 2016

Net Assets

Up

$2,433,725

Up $170,864 (+7.6%) from 2016

Liabilities

Up

$29,157,515

Up $844,328 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$1,500,597

Up $7,655 (+0.5%) from 2016

Expenses

Down

$1,329,733

Down $43,013 (-3.1%) from 2016

Net Income

Up

$170,864

Up $50,668 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $33,821,520Liabilities 2010: $31,018,078Net Assets 2010: $2,803,4422010Assets 2011: $33,471,077Liabilities 2011: $30,887,164Net Assets 2011: $2,583,9132011Assets 2012: $34,347,784Liabilities 2012: $31,846,344Net Assets 2012: $2,501,4402012Assets 2013: $33,918,785Liabilities 2013: $31,709,351Net Assets 2013: $2,209,4342013Assets 2014: $34,367,973Liabilities 2014: $32,093,683Net Assets 2014: $2,274,2902014Assets 2015: $30,170,594Liabilities 2015: $28,027,929Net Assets 2015: $2,142,6652015Assets 2016: $30,576,048Liabilities 2016: $28,313,187Net Assets 2016: $2,262,8612016Assets 2017: $31,591,240Liabilities 2017: $29,157,515Net Assets 2017: $2,433,7252017Assets 2018: $32,636,676Liabilities 2018: $30,041,019Net Assets 2018: $2,595,6572018Assets 2019: $33,214,141Liabilities 2019: $30,566,364Net Assets 2019: $2,647,7772019Assets 2020: $38,848,269Liabilities 2020: $36,029,977Net Assets 2020: $2,818,2922020Assets 2021: $41,803,632Liabilities 2021: $38,827,542Net Assets 2021: $2,976,0902021Assets 2022: $40,990,648Liabilities 2022: $37,751,100Net Assets 2022: $3,239,5482022Assets 2023: $40,417,827Liabilities 2023: $36,914,710Net Assets 2023: $3,503,1172023

Highlighted filing

2017

Assets$31,591,240
Liabilities$29,157,515
Net Assets$2,433,725
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,764,6612010Revenue 2011: $1,960,338Expenses 2011: $2,179,868Net Income 2011: -$219,5302011Expenses 2012: $1,878,0342012Revenue 2013: $1,756,671Expenses 2013: $2,048,677Net Income 2013: -$292,0062013Revenue 2014: $1,772,515Expenses 2014: $1,707,659Net Income 2014: $64,8562014Revenue 2015: $1,589,077Expenses 2015: $1,720,702Net Income 2015: -$131,6252015Revenue 2016: $1,492,942Expenses 2016: $1,372,746Net Income 2016: $120,1962016Revenue 2017: $1,500,597Expenses 2017: $1,329,733Net Income 2017: $170,8642017Revenue 2018: $1,578,080Expenses 2018: $1,416,148Net Income 2018: $161,9322018Revenue 2019: $1,551,412Expenses 2019: $1,458,458Net Income 2019: $92,9542019Revenue 2020: $1,596,953Expenses 2020: $1,426,438Net Income 2020: $170,5152020Revenue 2021: $1,779,761Expenses 2021: $1,621,963Net Income 2021: $157,7982021Revenue 2022: $1,564,209Expenses 2022: $1,300,751Net Income 2022: $263,4582022Revenue 2023: $1,739,946Expenses 2023: $1,456,616Net Income 2023: $283,3302023

Highlighted filing

2017

Revenue$1,500,597
Expenses$1,329,733
Net Income$170,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$1,500,597
Mission and Program Overview

Mission

Thrift Institution and member of the National Credit Union Administration

Trift institution and member of the national credit union administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,997,996$19,236,849▲ $2,238,853
Savings and Temporary Cash Investments$10,696,432$9,165,325▼ $1,531,107
Rtn Earn Endowment Incm Other Fnds$2,262,861$2,433,725▲ $170,864
Land, Buildings, and Equipment, Net$950,605$952,338▲ $1,733
Receivables From Officers Etc$591,063$873,926▲ $282,863
Cash and Non-Interest-Bearing Accounts$911,059$833,177▼ $77,882
Prepaid Expenses and Deferred Charges$77,267$17,710▼ $59,557
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,576,048$31,591,240▲ $1,015,192
Other Assets Total$351,626$511,915▲ $160,289
Liabilities
Other Liabilities$26,940,445$28,563,766▲ $1,623,321
Accounts Payable and Accrued Expenses$1,372,742$593,749▼ $778,993
Escrow Account Liability$0$0→ $0
Total Liabilities$28,313,187$29,157,515▲ $844,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,262,861$2,433,725▲ $170,864
Total Liabilities and Net Assets / Fund Balance$30,576,048$31,591,240▲ $1,015,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,794$329,869$0
Other Land Buildings$0$0$0
Land$149,262-$0
Equipment$80,282$1,177,780$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ConnellCEOFT$125,940$125,940
Raul BuentelloFinance OfficerFT$65,581$65,581
Samantha LangOperation ManagerFT$57,736$57,736

Board Members and Trustees

NameTitle
Keith SmithChairperson
Bill MetzgerDirector
Charlene OrrDirector
Debra MolDirector
Luther GordonDirector
Brenda ReamesSecretary
Shiela LambethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing75 REMITTANCE DR, SUITE 6962, Chicago, IL 60675-6962$277,918
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,354,800
Investment Income
$145,797
Other Revenue
$0
Change in Net Assets
$170,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,490
Salaries, Compensation, and Employee Benefits$515,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology---$321,143
Current Officers, Directors, Trustees, and Key Employees---$249,258
Other Salaries and Wages---$187,131
Office Expenses---$182,936
Occupancy---$97,988
Depreciation Depletion---$47,453
Other Employee Benefits---$41,285
Payroll Taxes---$37,569
Insurance---$25,962
Other Expenses---$24,394
Fees for Services Other---$22,341
Advertising---$13,809
Interest---$12,507
Fees for Services Accounting---$7,800
Fees for Services Legal---$5,857
All Other Expenses---$1,100
Travel---$796
Fees for Service Investment Mgmnt Fees---$793
Total Functional Expenses$0$0$0$1,329,733
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$591,063$873,926▲ $282,863
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$28,563,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section A, Line 6

“To join the Credit Union, one must become a member.”

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

“Credit Union members can nominate board personnel and vote them into the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by the Finance Officer and reviewed by the CEO prior to submission.”

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

“All policies are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Mesquite Credit Union makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Monthly financial statements are posted in the main lobby of the credit union.”

Filing and Contact Details

Filer

Filer Name
Mesquite Credit Union
EIN
75-6068277
Phone
9722858951
Address
1510 N GALLOWAY AVE, MESQUITE, TX 75149-2328

Signing Officer

Name
Raul Buentello
Title
Finance Officer
Phone
9722858951
Signed
2018-05-14

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Mobil Deposits”

Raw XML AppendixShowing 400 of 561 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097988
IRS990/OfficeExpensesGrp/TotalAmt0182936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351626
IRS990/OtherAssetsTotalGrp/EOYAmt0511915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041285
IRS990/OtherExpensesGrp/Desc0Allowance For Loan Losses
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Member Services
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/TotalAmt0-851
IRS990/OtherExpensesGrp/TotalAmt119479
IRS990/OtherExpensesGrp/TotalAmt230983
IRS990/OtherExpensesGrp/TotalAmt324394
IRS990/OtherLiabilitiesGrp/BOYAmt026940445
IRS990/OtherLiabilitiesGrp/EOYAmt028563766
IRS990/OtherOrganizationDsc0Non Profit Credit Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016997996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019236849
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt037569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017710
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mesquite Credit Union
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0Loan Lending
IRS990/ProgramServiceRevenueGrp/Desc1Loan Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Member Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt462415
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE DRAFT ACCOUNTS PROVIDE MEMBERS WIH VARIOUS FEATURES. THESE FEATURES INCLUDE FREE CHECKING WITH ENHANCED BENEFITS. MOST OFFER DIVIDENDS WHICH AE PAID MONHLY. THE CREDIT UNION ALSO OFFERS FREE DEBIT CARDS, INTERNET ACCESS AND INTERNET BILL PAYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MESQUITE CREDIT UNION OFFERS CONSUMER LOANS SUCH AS AUTOMOBILE LOANS, HOME EQUITY LOANS UNSECURED LOANS AND MORTGAGE HOME LOANS. CREDIT LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01327556
IRS990/PYRevenuesLessExpensesAmt0120196
IRS990/PYSalariesCompEmpBnftPaidAmt0528100
IRS990/PYTotalExpensesAmt01372746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492942
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0591063
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0873926
IRS990/ReconcilationRevenueExpnssAmt0170864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02262861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02433725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010696432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09165325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329869
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01052663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01258062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0149262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028563766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952338
IRS990ScheduleD/TotalLiabilityAmt028563766
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt54736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt62060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7398891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt831592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt917831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10358248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lockhead Properties Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Lochhead Properties Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,591,240
Liabilities
$29,157,515
Net assets
$2,433,725
Revenue
$1,500,597
Expenses
$1,329,733
Net income
$170,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.4$36.9$3.50$1.74$1.46$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$37.8$3.24$1.56$1.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$38.8$2.98$1.78$1.62$0.16
2020Summary only. Only limited summary data is available for this year.$38.8$36.0$2.82$1.60$1.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$30.6$2.65$1.55$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.0$2.60$1.58$1.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$31.6$29.2$2.43$1.50$1.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$28.3$2.26$1.49$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$30.2$28.0$2.14$1.59$1.72$0.13
2014Summary only. Only limited summary data is available for this year.$34.4$32.1$2.27$1.77$1.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$33.9$31.7$2.21$1.76$2.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$1.88
2011Summary only. Only limited summary data is available for this year.$33.5$30.9$2.58$1.96$2.18$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$31.0$2.80$2.76
Peer Organizations

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