Civic Intelligence

Mesquite Credit Union

990 • Fiscal year 2020 • EIN 75-6068277

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

1510 N Galloway AveMesquite, TX 75149

(972) 285-8951

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

22.56x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$117,967

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

2.9%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$38,848,269

Flat from 2020

Net Assets

Flat

$2,818,292

Flat from 2020

Liabilities

Flat

$36,029,977

Flat from 2020

Revenue

Flat

$1,596,953

Flat from 2020

Expenses

Flat

$1,426,438

Flat from 2020

Net Income

Flat

$170,515

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$38,848,269
Liabilities$36,029,977
Net Assets$2,818,292

Operations Trend

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 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

2020

Revenue$1,596,953
Expenses$1,426,438
Net Income$170,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,596,953
Mission and Program Overview

Mission

Thrift Institution and member of the National Credit Union Administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,151,649$24,066,886▲ $3,915,237
Savings and Temporary Cash Investments$10,867,500$12,303,535▲ $1,436,035
Rtn Earn Endowment Incm Other Fnds$2,647,777$2,818,292▲ $170,515
Land, Buildings, and Equipment, Net$955,594$874,641▼ $80,953
Cash and Non-Interest-Bearing Accounts$410,606$710,443▲ $299,837
Receivables From Officers Etc$461,187$503,446▲ $42,259
Prepaid Expenses and Deferred Charges$21,045$13,552▼ $7,493
Total Assets$33,214,141$38,848,269▲ $5,634,128
Other Assets Total$346,560$375,766▲ $29,206
Liabilities
Other Liabilities$30,242,864$35,143,740▲ $4,900,876
Accounts Payable and Accrued Expenses$323,500$886,237▲ $562,737
Total Liabilities$30,566,364$36,029,977▲ $5,463,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,647,777$2,818,292▲ $170,515
Total Liabilities and Net Assets / Fund Balance$33,214,141$38,848,269▲ $5,634,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,273$656,622-
Land$149,262--
Equipment$49,106$1,032,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa J ConnellCEOFT$117,967$117,967

Board Members and Trustees

NameTitle
Brenda ReamesChairperson
Alice OrrVice Chairperson
Keith SmithBoard Member
Selket DaeseBoard Member
William MetzgerBoard Member
Sheila LambethSecretary
Mary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,480,106
Investment Income
$116,847
Other Revenue
$0
Change in Net Assets
$170,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,761
Salaries, Compensation, and Employee Benefits$532,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$421,716$0$0$421,716
Other Salaries and Wages$343,152$0$0$343,152
Current Officers, Directors, Trustees, and Key Employees$117,967$0$0$117,967
Office Expenses$83,266$0$0$83,266
Occupancy$79,717$0$0$79,717
Depreciation Depletion$75,817$0$0$75,817
All Other Expenses$36,898$0$0$36,898
Other Employee Benefits$35,955$0$0$35,955
Payroll Taxes$35,603$0$0$35,603
Insurance$30,161$0$0$30,161
Fees for Services Other$29,344$0$0$29,344
Advertising$28,371$0$0$28,371
Other Expenses$16,319$0$0$16,319
Conferences and Meetings$13,660$0$0$13,660
Fees for Services Accounting$12,740$0$0$12,740
Fees for Services Legal$211$0$0$211
Total Functional Expenses$1,426,438$0$0$1,426,438
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$461,187$503,446▲ $42,259
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$35,143,740
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Mesquite Credit Union
EIN
75-6068277
Phone
9722858951
Address
1510 N Galloway Ave, Mesquite, TX 75149

Signing Officer

Name
Lisa J Connell
Title
CEO/Manager
Phone
9722858951
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Buentello
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Mobile Deposits

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Pt VI, Line 12C

All policies are reviewed annually.

Pt VI, Line 19

Mesquite Credit Union makes its governing documents, conflict 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013552
IRS990/PrincipalOfficerNm0Raul Buentello
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt247693
IRS990/ProgSrvcAccomActy2Grp/Desc0Share draft accounts provide members with various features. These features include free checking with enhanced benefits. Most offer dividends which are paid monthly. The credit union also offers free debit cards, internet access and internet bill payer.
IRS990/ProgSrvcAccomActy3Grp/Desc0Mesquite Credit Union offers consumer loans such as automobile loans, home equity loans, unsecured loans and mortgage loans. Credit life and disability insurance is available on any of these loan types.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0212187
IRS990/PYOtherExpensesAmt0951914
IRS990/PYProgramServiceRevenueAmt01339225
IRS990/PYRevenuesLessExpensesAmt092954
IRS990/PYSalariesCompEmpBnftPaidAmt0506544
IRS990/PYTotalExpensesAmt01458458
IRS990/PYTotalRevenueAmt01551412
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0461187
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0503446
IRS990/ReconcilationRevenueExpnssAmt0170515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02647777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02818292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010867500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012303535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656622
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01332895
IRS990ScheduleD/EquipmentGrp/BookValueAmt049106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01081786
IRS990ScheduleD/LandGrp/BookValueAmt0149262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035143740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874641
IRS990ScheduleD/TotalLiabilityAmt035143740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0423933
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt329668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt411391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt627345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto/HE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Autos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Cons
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Auto
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0452029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt213780
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3110981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt442951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt630244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Connell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Brenda Reames
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sheila Lambeth
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Mary Smith
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Selket Daese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Wanda Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Alice Orr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/TotalBalanceDueAmt0503446
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mobile Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To join the Credit Union, one must become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Union members can nominate board personnel and vote them into the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is completed by the Finance Officer and reviewed by the CEO prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mesquite Credit Union makes its governing documents, conflict 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033214141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$38.8$36.0$2.82$1.60$1.43$0.17
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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