Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2014 • EIN 85-0123266

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.ARTESIACU.ORG

View Organization Page

210 North 5th AveArtesia, NM 88210

(575) 748-9779

Siviq Scores

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

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

22.59x

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

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$414,798

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

68th percentile

4.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,262,193

Up $3,877,973 (+4.3%) from 2013

Net Assets

Up

$9,528,434

Up $1,038,409 (+12%) from 2013

Liabilities

Up

$83,733,759

Up $2,839,564 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Down

$3,706,152

Down $31,373 (-0.8%) from 2013

Expenses

Down

$2,667,745

Down $62,710 (-2.3%) from 2013

Net Income

Up

$1,038,407

Up $31,337 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2010: $79,462,703Liabilities 2010: $73,924,466Net Assets 2010: $5,538,2372010Assets 2011: $84,229,007Liabilities 2011: $77,752,217Net Assets 2011: $6,476,7902011Assets 2012: $87,318,621Liabilities 2012: $79,835,666Net Assets 2012: $7,482,9552012Assets 2013: $89,384,220Liabilities 2013: $80,894,195Net Assets 2013: $8,490,0252013Assets 2014: $93,262,193Liabilities 2014: $83,733,759Net Assets 2014: $9,528,4342014Assets 2015: $94,427,073Liabilities 2015: $83,935,940Net Assets 2015: $10,491,1332015Assets 2016: $99,175,276Liabilities 2016: $87,771,146Net Assets 2016: $11,404,1302016Assets 2017: $97,056,801Liabilities 2017: $84,458,079Net Assets 2017: $12,598,7222017Assets 2018: $105,229,717Liabilities 2018: $91,357,149Net Assets 2018: $13,872,5682018Assets 2019: $113,074,942Liabilities 2019: $98,254,319Net Assets 2019: $14,820,6232019Assets 2020: $120,407,145Liabilities 2020: $104,507,128Net Assets 2020: $15,900,0172020Assets 2021: $131,580,613Liabilities 2021: $114,545,011Net Assets 2021: $17,035,6022021Assets 2022: $139,752,827Liabilities 2022: $120,228,345Net Assets 2022: $19,524,4822022Assets 2023: $148,126,258Liabilities 2023: $127,086,914Net Assets 2023: $21,039,3442023Assets 2024: $156,960,977Liabilities 2024: $133,488,831Net Assets 2024: $23,472,1462024

Highlighted filing

2014

Assets$93,262,193
Liabilities$83,733,759
Net Assets$9,528,434
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0Expenses 2010: $3,595,1502010Expenses 2011: $2,994,6182011Revenue 2012: $3,833,457Expenses 2012: $2,827,292Net Income 2012: $1,006,1652012Revenue 2013: $3,737,525Expenses 2013: $2,730,455Net Income 2013: $1,007,0702013Revenue 2014: $3,706,152Expenses 2014: $2,667,745Net Income 2014: $1,038,4072014Revenue 2015: $3,611,496Expenses 2015: $2,648,797Net Income 2015: $962,6992015Revenue 2016: $3,605,788Expenses 2016: $2,692,791Net Income 2016: $912,9972016Revenue 2017: $3,889,271Expenses 2017: $2,694,678Net Income 2017: $1,194,5932017Revenue 2018: $4,446,924Expenses 2018: $3,173,078Net Income 2018: $1,273,8462018Revenue 2019: $4,975,726Expenses 2019: $4,027,671Net Income 2019: $948,0552019Revenue 2020: $5,036,243Expenses 2020: $3,956,853Net Income 2020: $1,079,3902020Revenue 2021: $4,817,768Expenses 2021: $3,682,183Net Income 2021: $1,135,5852021Revenue 2022: $5,385,099Expenses 2022: $3,764,571Net Income 2022: $1,620,5282022Revenue 2023: $6,977,196Expenses 2023: $5,476,023Net Income 2023: $1,501,1732023Revenue 2024: $8,789,372Expenses 2024: $6,676,644Net Income 2024: $2,112,7282024

Highlighted filing

2014

Revenue$3,706,152
Expenses$2,667,745
Net Income$1,038,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,706,152
Mission and Program Overview

Mission

SEE PART I, NUMBER 1.

Encourage thrift among members, create a source of credit at a fair and reasonable rate of interest, and provide an opportunity for members to improve their economic condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$47,632,433$48,858,417▲ $1,225,984
Savings and Temporary Cash Investments$31,222,382$33,671,931▲ $2,449,549
Rtn Earn Endowment Incm Other Fnds$8,490,025$9,528,434▲ $1,038,409
Land, Buildings, and Equipment, Net$1,605,733$1,683,376▲ $77,643
Cash and Non-Interest-Bearing Accounts$528,850$505,676▼ $23,174
Prepaid Expenses and Deferred Charges$191,738$184,619▼ $7,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,384,220$93,262,193▲ $3,877,973
Other Assets Total$8,203,084$8,358,174▲ $155,090
Liabilities
Other Liabilities$80,115,411$82,665,844▲ $2,550,433
Accounts Payable and Accrued Expenses$778,784$1,067,915▲ $289,131
Total Liabilities$80,894,195$83,733,759▲ $2,839,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,490,025$9,528,434▲ $1,038,409
Total Liabilities and Net Assets / Fund Balance$89,384,220$93,262,193▲ $3,877,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,998$433,597-
Land$172,202--
Equipment$148,176$693,615-
Other Assets Org$6,306--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie JohnstonCEOFT$117,000$297,798$414,798
Karen RappCFOFT$84,584-$84,584

Board Members and Trustees

NameTitle
Tj HarrisonPresident
Connie EsquibelVice-president
Cherie WidmeyerMember
Michael AndersonMember
Camille GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,168,662
Investment Income
$162,523
Other Revenue
$374,967
Change in Net Assets
$1,038,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,436
Salaries, Compensation, and Employee Benefits$1,046,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$499,764
Current Officers, Directors, Trustees, and Key Employees---$499,382
Other Salaries and Wages---$296,177
Office Expenses---$262,831
Other Employee Benefits---$110,373
Depreciation Depletion---$77,785
Pension Plan Contributions---$76,295
Occupancy---$69,124
Payroll Taxes---$64,082
Insurance---$42,366
Advertising---$37,239
All Other Expenses---$34,345
Other Expenses---$30,030
Fees for Services Other---$27,156
Fees for Services Management---$25,777
Travel---$21,459
Fees for Services Accounting---$17,157
Conferences and Meetings---$11,831
Fees for Services Legal---$5,395
Total Functional Expenses$0$0$0$2,667,745
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 and Savings Accounts$81,367,050
Reserves$1,298,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization has members with ownership interests in the form of share deposit accounts.”

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

“The board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artesia Credit Union
EIN
85-0123266
Phone
5757489779
Address
210 NORTH 5TH AVE, ARTESIA, NM 88210

Signing Officer

Name
Karen Rapp
Title
CFO
Phone
5757489779
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rapp
Formed
1955
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix370 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/AccountsPayableAccrExpnssGrp/BOYAmt0778784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01067915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE THRIFT AMONG MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST, AND PROVIDE AN OPPORTUNITY FOR MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION.
IRS990/AdvertisingGrp/TotalAmt037239
IRS990/AllOtherExpensesGrp/TotalAmt034345
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTESIA CREDIT UNION
IRS990/BooksInCareOfDetail/PhoneNum05757489779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 NORTH 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088210
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IRS990/CashNonInterestBearingGrp/EOYAmt0505676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt077785
IRS990/Desc0THE CREDIT UNION ISSUED 1,377 LOANS TO MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2014.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE WIDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN RAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03706152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt042366
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOSSES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048858417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08504
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION INCREASED THE VALUE OF ITS MEMBERS' EQUITY IN THE ORGANIZATION BY APPROXIMATELY $1,038,000 DURING 2014.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LENDING STAFF COUNSELED MEMBERS ON THE IMPORTANCE OF USING CREDIT RESPONSIBLY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0841791
IRS990ScheduleD/LandGrp/BookValueAmt0172202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17431300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2760364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY TO FUND DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ICUL COMPENSATING DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ASSETS HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081367050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11298794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08358174
IRS990ScheduleD/TotalLiabilityAmt082665844
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117000
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/OtherCompensationFilingOrgAmt0297798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONNIE JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WITH OWNERSHIP INTERESTS IN THE FORM OF SHARE DEPOSIT ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089384220
IRS990/TotalAssetsEOYAmt093262193
IRS990/TotalAssetsGrp/BOYAmt089384220
IRS990/TotalAssetsGrp/EOYAmt093262193
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02667745
IRS990/TotalGrossUBIAmt08504
IRS990/TotalLiabilitiesBOYAmt080894195
IRS990/TotalLiabilitiesEOYAmt083733759
IRS990/TotalLiabilitiesGrp/BOYAmt080894195
IRS990/TotalLiabilitiesGrp/EOYAmt083733759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08490025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09528434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03168662
IRS990/TotalReportableCompFromOrgAmt0499382
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03697648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03706152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08504
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089384220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093262193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 NORTH 5TH AVE
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTESIACU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05757489779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0850123266
ReturnHeader/Filer/PhoneNum05757489779
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NORTH 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088210
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/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02015-06-29T09:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,262,193
Liabilities
$83,733,759
Net assets
$9,528,434
Revenue
$3,706,152
Expenses
$2,667,745
Net income
$1,038,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$133$23.5$8.79$6.68$2.11
2023Summary only. Only limited summary data is available for this year.$148$127$21.0$6.98$5.48$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$120$19.5$5.39$3.76$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$115$17.0$4.82$3.68$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$105$15.9$5.04$3.96$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$98.3$14.8$4.98$4.03$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$91.4$13.9$4.45$3.17$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$84.5$12.6$3.89$2.69$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$87.8$11.4$3.61$2.69$0.91
2015Detailed filing. Detailed filing data is available for this year.$94.4$83.9$10.5$3.61$2.65$0.96
2014Detailed filing. Detailed filing data is available for this year.$93.3$83.7$9.53$3.71$2.67$1.04
2013Summary only. Only limited summary data is available for this year.$89.4$80.9$8.49$3.74$2.73$1.01
2012Summary only. Only limited summary data is available for this year.$87.3$79.8$7.48$3.83$2.83$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$77.8$6.48$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$73.9$5.54$3.60
Peer Organizations

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