Civic Intelligence

Zia Credit Union

990 • Fiscal year 2013 • EIN 85-0121717

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.ZIACU.ORG

View Organization Page

P O Box 49087544

(505) 662-4671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.91x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

16.65x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

11th percentile

2.0%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$173,528

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$130,285,403

Up $927,467 (+0.7%) from 2012

Net Assets

Up

$11,240,419

Up $143,781 (+1.3%) from 2012

Liabilities

Up

$119,044,984

Up $783,686 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

$7,150,902

No earlier filing loaded for comparison.

Expenses

Down

$7,007,121

Down $903,698 (-11%) from 2012

Net Income

$143,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2010: $129,576,298Liabilities 2010: $118,762,464Net Assets 2010: $10,813,8342010Assets 2011: $132,468,644Liabilities 2011: $121,422,094Net Assets 2011: $11,046,5502011Assets 2012: $129,357,936Liabilities 2012: $118,261,298Net Assets 2012: $11,096,6382012Assets 2013: $130,285,403Liabilities 2013: $119,044,984Net Assets 2013: $11,240,4192013Assets 2014: $130,910,746Liabilities 2014: $119,367,267Net Assets 2014: $11,543,4792014Assets 2015: $132,265,839Liabilities 2015: $120,339,825Net Assets 2015: $11,926,0142015Assets 2016: $134,701,370Liabilities 2016: $122,192,958Net Assets 2016: $12,508,4122016Assets 2017: $136,666,860Liabilities 2017: $125,573,402Net Assets 2017: $11,093,4582017Assets 2018: $142,278,459Liabilities 2018: $130,269,102Net Assets 2018: $12,009,3572018Assets 2019: $148,460,894Liabilities 2019: $135,979,075Net Assets 2019: $12,481,8192019Assets 2020: $176,263,640Liabilities 2020: $162,649,625Net Assets 2020: $13,614,0152020Assets 2021: $198,577,340Liabilities 2021: $183,681,950Net Assets 2021: $14,895,3902021Assets 2022: $204,844,412Liabilities 2022: $191,844,229Net Assets 2022: $13,000,1832022Assets 2023: $222,413,813Liabilities 2023: $208,039,653Net Assets 2023: $14,374,1602023Assets 2024: $237,383,440Liabilities 2024: $220,770,049Net Assets 2024: $16,613,3912024

Highlighted filing

2013

Assets$130,285,403
Liabilities$119,044,984
Net Assets$11,240,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,209,0572010Expenses 2011: $8,795,3502011Expenses 2012: $7,910,8192012Revenue 2013: $7,150,902Expenses 2013: $7,007,121Net Income 2013: $143,7812013Revenue 2014: $6,582,727Expenses 2014: $6,287,506Net Income 2014: $295,2212014Revenue 2015: $6,784,636Expenses 2015: $6,292,507Net Income 2015: $492,1292015Revenue 2016: $7,118,738Expenses 2016: $6,580,118Net Income 2016: $538,6202016Revenue 2017: $7,710,564Expenses 2017: $9,119,752Net Income 2017: -$1,409,1882017Revenue 2018: $8,341,668Expenses 2018: $7,428,184Net Income 2018: $913,4842018Revenue 2019: $8,777,423Expenses 2019: $8,360,411Net Income 2019: $417,0122019Revenue 2020: $9,147,956Expenses 2020: $8,125,053Net Income 2020: $1,022,9032020Revenue 2021: $10,872,858Expenses 2021: $8,923,078Net Income 2021: $1,949,7802021Revenue 2022: $11,938,323Expenses 2022: $9,716,698Net Income 2022: $2,221,6252022Revenue 2023: $12,462,271Expenses 2023: $11,587,885Net Income 2023: $874,3862023Revenue 2024: $14,289,740Expenses 2024: $13,032,661Net Income 2024: $1,257,0792024

Highlighted filing

2013

Revenue$7,150,902
Expenses$7,007,121
Net Income$143,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$7,976,025
Mission and Program Overview

Mission

New mexico state-chartered credit union providing financial services to its members as provided by the new mexico credit union act

New mexico state chartered credit union providing financial services to its members as provided by the new mexico credit union act

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$78,561,357$72,796,589▼ $5,764,768
Savings and Temporary Cash Investments$33,157,311$38,393,744▲ $5,236,433
Investments Other Securities$5,806,588$8,145,699▲ $2,339,111
Rtn Earn Endowment Incm Other Fnds$7,229,972$7,373,753▲ $143,781
Land, Buildings, and Equipment, Net$4,523,498$4,347,952▼ $175,546
Cap Stk Tr Prin Current Funds$3,866,666$3,866,666→ $0
Receivables From Officers Etc$2,807,857$2,563,467▼ $244,390
Cash and Non-Interest-Bearing Accounts$879,630$1,095,750▲ $216,120
Receivable From Disqualified Prsn$67,659$50,511▼ $17,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$129,357,936$130,285,403▲ $927,467
Other Assets Total$3,554,036$2,891,691▼ $662,345
Liabilities
Other Liabilities$117,924,941$118,728,987▲ $804,046
Accounts Payable and Accrued Expenses$336,357$315,997▼ $20,360
Total Liabilities$118,261,298$119,044,984▲ $783,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,096,638$11,240,419▲ $143,781
Total Liabilities and Net Assets / Fund Balance$129,357,936$130,285,403▲ $927,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,855$1,477,057$3,934,912
Land$1,602,646-$1,602,646
Equipment$247,900$948,234$1,196,134
Other Land Buildings$39,551$136,540$176,091
Other Securities$4,549,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WoodruffCEOFT$173,528$173,528

Board Members and Trustees

NameTitle
Jose Benito GarciaChairman
Ivan TrujilloVice Chairman
Olivia TrujilloDirector
Anne ValverdeSecretary
Richard RoybalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EplData Processing-$393,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,121,782
Investment Income
$-170,880
Other Revenue
$200,000
Change in Net Assets
$143,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,150,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,150,902
Total Revenue per Form 990
$7,150,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,179,577
Salaries, Compensation, and Employee Benefits$2,827,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,028--$2,013,028
Interest$666,926--$666,926
All Other Expenses$510,994--$510,994
Occupancy$449,098--$449,098
Other Employee Benefits$411,536--$411,536
Depreciation Depletion$268,590--$268,590
Office Expenses$203,943--$203,943
Current Officers, Directors, Trustees, and Key Employees$173,528--$173,528
Payroll Taxes$152,882--$152,882
Fees for Services Other$147,830--$147,830
Other Expenses$138,669--$138,669
Insurance$79,207--$79,207
Pension Plan Contributions$76,570--$76,570
Advertising$68,459--$68,459
Conferences and Meetings$33,752--$33,752
Information Technology$8,473--$8,473
Total Functional Expenses$7,007,121$0$0$7,007,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,007,121
Total Expenses per Audited Statements$7,007,121
Total Expenses per Form 990$7,007,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,807,857$2,563,467▼ $244,390
Receivables from Disqualified Persons$67,659$50,511▼ $17,148
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$118,728,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“The credit union is owned and governed by its members. Members own shares (deposits), elect board members and vote on significant issues.”

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

“The members of the credit union vote annually on the board of directors for the credit union.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and a copy is provided to the board or directors and the management team prior to filing.”

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

“Each director signs a conflict of interest form annually which sets forth any conflicts or affirmatively states that there are no conflicts.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available at the credit union's main location for review upon request.”

Form 990, Part VI, Section C, Line 19

“A copy of all governance documents, policies, financial statements and for 990 is maintained at the credit union's main location and is available for review upon request. Financial information is provided at the annual members meeting.”

Filing and Contact Details

Filer

EIN
85-0121717
Phone
5056624671

Signing Officer

Name
David Woodruff
Title
CEO
Phone
5056624671
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woodruff
Formed
1955
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Preparer
G Pete Parks
Phone
8708623401
Raw XML AppendixShowing 400 of 636 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05481354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11640428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05481354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11640428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109987
IRS990/PYOtherExpensesAmt05158927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07850920
IRS990/PYRevenuesLessExpensesAmt050088
IRS990/PYSalariesCompEmpBnftPaidAmt02751892
IRS990/PYTotalExpensesAmt07910819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07960907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt067659
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt050511
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02807857
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02563467
IRS990/ReconcilationRevenueExpnssAmt0143781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07229972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07373753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033157311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038393744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02457855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03934912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07007121
IRS990ScheduleD/LandGrp/BookValueAmt01602646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01602646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118728987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03596699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14549000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCIES AND GSE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07150902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04347952
IRS990ScheduleD/TotalBookValueSecuritiesAmt08145699
IRS990ScheduleD/TotalExpensesPerForm990Amt07007121
IRS990ScheduleD/TotalLiabilityAmt0118728987
IRS990ScheduleD/TotalRevenuePerForm990Amt07150902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07150902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07007121
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WOODRUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1109151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4273028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt612275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt79360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8256592
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt918612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt103841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1510658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17154782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18136596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19252144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20323757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21576393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22322464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt235268
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2432064
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/BoardOrCommitteeApprovalInd111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd131
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd90
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,285,403
Liabilities
$119,044,984
Net assets
$11,240,419
Revenue
$7,150,902
Expenses
$7,007,121
Net income
$143,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$221$16.6$14.3$13.0$1.26
2023Summary only. Only limited summary data is available for this year.$222$208$14.4$12.5$11.6$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$192$13.0$11.9$9.72$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$184$14.9$10.9$8.92$1.95
2020Summary only. Only limited summary data is available for this year.$176$163$13.6$9.15$8.13$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$136$12.5$8.78$8.36$0.42
2018Summary only. Only limited summary data is available for this year.$142$130$12.0$8.34$7.43$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$126$11.1$7.71$9.12$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$122$12.5$7.12$6.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$132$120$11.9$6.78$6.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$131$119$11.5$6.58$6.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$130$119$11.2$7.15$7.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$118$11.1$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$121$11.0$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$119$10.8$9.21
Peer Organizations

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