Civic Intelligence

Zia Credit Union

990 • Fiscal year 2017 • EIN 85-0121717

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.ZIACU.ORG

View Organization Page

P O Box 490Los Alamos, NM 87544

(505) 662-4671

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

16.29x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

1st percentile

-18%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$177,974

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

26th percentile

1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$136,666,860

Up $1,965,490 (+1.5%) from 2016

Net Assets

Down

$11,093,458

Down $1,414,954 (-11%) from 2016

Liabilities

Up

$125,573,402

Up $3,380,444 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$7,710,564

Up $591,826 (+8.3%) from 2016

Expenses

Up

$9,119,752

Up $2,539,634 (+39%) from 2016

Net Income

Down

-$1,409,188

Down $1,947,808 (-362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$136,666,860
Liabilities$125,573,402
Net Assets$11,093,458
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$7,710,564
Expenses$9,119,752
Net Income-$1,409,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$12,138,286
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$94,272,778$106,016,886▲ $11,744,108
Investments Other Securities$27,274,313$17,951,488▼ $9,322,825
Rtn Earn Endowment Incm Other Fnds$8,641,746$7,226,792▼ $1,414,954
Savings and Temporary Cash Investments$5,125,677$5,261,318▲ $135,641
Cap Stk Tr Prin Current Funds$3,866,666$3,866,666→ $0
Land, Buildings, and Equipment, Net$4,000,556$3,572,959▼ $427,597
Cash and Non-Interest-Bearing Accounts$868,952$737,514▼ $131,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$134,701,370$136,666,860▲ $1,965,490
Other Assets Total$3,159,094$3,126,695▼ $32,399
Liabilities
Other Liabilities$121,824,590$125,071,223▲ $3,246,633
Accounts Payable and Accrued Expenses$368,368$502,179▲ $133,811
Total Liabilities$122,192,958$125,573,402▲ $3,380,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,508,412$11,093,458▼ $1,414,954
Total Liabilities and Net Assets / Fund Balance$134,701,370$136,666,860▲ $1,965,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,893$1,703,119$3,939,012
Equipment$145,345$1,436,622$1,581,967
Land$1,191,721-$1,191,721
Other Securities$325,724--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WoodruffCEOFT$177,974$177,974
Paul JohnsonCFOFT$113,546$113,546

Board Members and Trustees

NameTitle
Ivan TrujilloChairman/president
Lawrence GutierrezVice Chairman
J C GarciaDirector
Matty PerezSecretary
Richard RoybalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EplData Processing22 INVERNESS CENTER PKWAY SUITE 40, Birmingham, AL 35242$550,237
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,313,095
Investment Income
$397,469
Other Revenue
$0
Change in Net Assets
$-1,409,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,710,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,154
Total Revenue per Audited Statements
$7,733,718
Total Revenue per Form 990
$7,710,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,540,801
Salaries, Compensation, and Employee Benefits$3,578,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,257,302
Fees for Services Other---$845,510
Other Employee Benefits---$837,976
All Other Expenses---$711,124
Occupancy---$423,070
Interest---$416,395
Office Expenses---$318,111
Current Officers, Directors, Trustees, and Key Employees---$291,520
Other Expenses---$275,627
Payroll Taxes---$192,153
Insurance---$84,561
Conferences and Meetings---$68,984
Information Technology---$11,597
Total Functional Expenses$0$0$0$9,119,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,142,906
Expenses per Audited Statements$9,119,752
Total Expenses per Form 990$9,119,752
Expenses Not Reported on Form 990$23,154
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$123,546,223
Accrued Judgement Expenses$1,525,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 11B

“Form 990 is prepared by an independent cpa and a copy is provided to the board of 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 B, Line 15

“The board of directors reviews compensation surveys and/or studies to determine appropriate compensation. The board approves the compensation of the ceo.”

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 form 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

Filer Name
Zia Credit Union
EIN
85-0121717
Phone
5056624671
Address
P O BOX 490, LOS ALAMOS, NM 87544

Signing Officer

Name
David Woodruff
Title
CEO
Phone
5056624671
Signed
2018-11-02
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
62
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss sale of investments 23,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of investments 23,154.”

Raw XML AppendixShowing 400 of 402 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/PYInvestmentIncomeAmt0454607
IRS990/PYOtherExpensesAmt03281239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06664131
IRS990/PYRevenuesLessExpensesAmt0538620
IRS990/PYSalariesCompEmpBnftPaidAmt03298879
IRS990/PYTotalExpensesAmt06580118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07118738
IRS990/ReconcilationRevenueExpnssAmt0-1409188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08641746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07226792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05125677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05261318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03939012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01581967
IRS990ScheduleD/ExpensesNotReportedAmt023154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09119752
IRS990ScheduleD/LandGrp/BookValueAmt01191721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01191721
IRS990ScheduleD/OtherExpensesIncludedAmt023154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123546223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED JUDGEMENT EXPENSES
IRS990ScheduleD/OtherRevenueAmt023154
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010650764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16975000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2325724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCIES AND GSE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PERPETUAL CAPITAL CORP CREDIT UNIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt023154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07710564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS SALE OF INVESTMENTS 23,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF INVESTMENTS 23,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572959
IRS990ScheduleD/TotalBookValueSecuritiesAmt017951488
IRS990ScheduleD/TotalExpensesPerForm990Amt09119752
IRS990ScheduleD/TotalLiabilityAmt0125071223
IRS990ScheduleD/TotalRevenuePerForm990Amt07710564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07733718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09142906
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177974
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/TotalCompensationFilingOrgAmt0177974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS OWNED AND GOVERNED BY ITS MEMBERS. MEMBERS OWN SHARES (DEPOSITS), ELECT BOARD MEMBERS AND VOTE ON SIGNIFICANT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CREDIT UNION VOTE ANNUALLY ON THE BOARD OF DIRECTORS FOR THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND THE MANAGEMENT TEAM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SIGNS A CONFLICT OF INTEREST FORM ANNUALLY WHICH SETS FORTH ANY CONFLICTS OR AFFIRMATIVELY STATES THAT THERE ARE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND/OR STUDIES TO DETERMINE APPROPRIATE COMPENSATION. THE BOARD APPROVES THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 1023 AND 990 ARE AVAILABLE AT THE CREDIT UNION'S MAIN LOCATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF ALL GOVERNANCE DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134701370
IRS990/TotalAssetsEOYAmt0136666860
IRS990/TotalAssetsGrp/BOYAmt0134701370
IRS990/TotalAssetsGrp/EOYAmt0136666860
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt09119752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122192958
IRS990/TotalLiabilitiesEOYAmt0125573402
IRS990/TotalLiabilitiesGrp/BOYAmt0122192958
IRS990/TotalLiabilitiesGrp/EOYAmt0125573402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012508412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011093458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07313095
IRS990/TotalReportableCompFromOrgAmt0291520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07710564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07710564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134701370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136666860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 CENTRAL AVENUE
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZIACU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05056624671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ZIAC
ReturnHeader/Filer/EIN0850121717
ReturnHeader/Filer/PhoneNum05056624671
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 490
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6BE046D9649E82C1D8B612C3E0EBEB38319710D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC695414427228D889BD6F24F7BFF0FFAB6D9A77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02018-11-11T15:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,666,860
Liabilities
$125,573,402
Net assets
$11,093,458
Revenue
$7,710,564
Expenses
$9,119,752
Net income
-$1,409,188
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
2017Detailed filing. Detailed filing data is available for this year.$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