Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2017 • EIN 85-0123266

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

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

34th percentile

0.87x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

21.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

98th percentile

31%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,415,344

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-2.1%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$97,056,801

Down $2,118,475 (-2.1%) from 2016

Net Assets

Up

$12,598,722

Up $1,194,592 (+10%) from 2016

Liabilities

Down

$84,458,079

Down $3,313,067 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$3,889,271

Up $283,483 (+7.9%) from 2016

Expenses

Up

$2,694,678

Up $1,887 (+0.1%) from 2016

Net Income

Up

$1,194,593

Up $281,596 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$97,056,801
Liabilities$84,458,079
Net Assets$12,598,722
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$3,889,271
Expenses$2,694,678
Net Income$1,194,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,920,271
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$51,858,900$64,878,880▲ $13,019,980
Savings and Temporary Cash Investments$35,128,310$19,642,324▼ $15,485,986
Rtn Earn Endowment Incm Other Fnds$11,404,130$12,598,722▲ $1,194,592
Land, Buildings, and Equipment, Net$1,559,459$1,995,231▲ $435,772
Cash and Non-Interest-Bearing Accounts$591,405$849,428▲ $258,023
Prepaid Expenses and Deferred Charges$137,574$299,271▲ $161,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,175,276$97,056,801▼ $2,118,475
Other Assets Total$9,899,628$9,391,667▼ $507,961
Liabilities
Other Liabilities$86,248,096$82,812,016▼ $3,436,080
Accounts Payable and Accrued Expenses$1,523,050$1,646,063▲ $123,013
Total Liabilities$87,771,146$84,458,079▼ $3,313,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,404,130$12,598,722▲ $1,194,592
Total Liabilities and Net Assets / Fund Balance$99,175,276$97,056,801▼ $2,118,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,049$474,929-
Land$193,837--
Equipment$117,909$847,473-
Leasehold Improvements$393,436$68,389-
Other Assets Org$15,464--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald JohnstonCEOFT$136,203$1,279,141$1,415,344

Board Members and Trustees

NameTitle
Cherie WidmayerChairperson
Connie EsquibelVice-chairperson
Camille GeorgeBoard Secretary
Brian TaylorDirector
Michael AndersonDirector
Karen RappCFO
Stuart JohnstonVP
Robert ChumbleyVP Lending
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,139,033
Investment Income
$19,067
Other Revenue
$731,171
Change in Net Assets
$1,194,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,711
Salaries, Compensation, and Employee Benefits$1,114,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$481,458
Office Expenses---$446,924
Current Officers, Directors, Trustees, and Key Employees---$367,891
Interest---$313,730
Pension Plan Contributions---$132,666
Payroll Taxes---$82,315
Depreciation Depletion---$71,483
Occupancy---$55,522
Other Employee Benefits---$50,637
Advertising---$47,754
Insurance---$44,040
Other Expenses---$38,511
All Other Expenses---$37,365
Fees for Services Management---$35,333
Travel---$24,048
Fees for Services Other---$22,064
Fees for Services Accounting---$18,269
Conferences and Meetings---$12,000
Fees for Services Legal---$1,125
Total Functional Expenses$0$0$0$2,694,678
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$81,522,263
Reserves$1,289,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“The form 990 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
2018-05-14
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
0
Volunteers
9

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 -1.”

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.

Path#Value
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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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTESIA CREDIT UNION
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IRS990/ProgSrvcAccomActy2Grp/Desc02. THE CREDIT UNION INCREASED NET EARNINGS APPROXIMATELY $281,600 DURING THE YEAR ENDED DECEMBER 30, 2017
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LENDING STAFF COUNSELED MEMBERS ON THE IMPORTANCE OF USING CREDIT RESPONSIBLY.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224598
IRS990/PYOtherExpensesAmt01618745
IRS990/PYOtherRevenueAmt0411876
IRS990/PYProgramServiceRevenueAmt02969314
IRS990/PYRevenuesLessExpensesAmt0912997
IRS990/PYSalariesCompEmpBnftPaidAmt01074046
IRS990/PYTotalExpensesAmt02692791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03605788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01194593
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011404130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012598722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035128310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019642324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01764978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0965382
IRS990ScheduleD/LandGrp/BookValueAmt0193837
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0193837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068389
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0461825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18403052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2786189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY TO FUND DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ICUL COMPENSATING DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4FORECLOSED AND REPOSESSED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081522263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11289753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09391667
IRS990ScheduleD/TotalLiabilityAmt082812016
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01279141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01415344
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 990 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 -1.
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 11B
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/TotalAssetsBOYAmt099175276
IRS990/TotalAssetsEOYAmt097056801
IRS990/TotalAssetsGrp/BOYAmt099175276
IRS990/TotalAssetsGrp/EOYAmt097056801
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02694678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087771146
IRS990/TotalLiabilitiesEOYAmt084458079
IRS990/TotalLiabilitiesGrp/BOYAmt087771146
IRS990/TotalLiabilitiesGrp/EOYAmt084458079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011404130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012598722
IRS990/TotalOtherCompensationAmt01279141
IRS990/TotalProgramServiceRevenueAmt03139033
IRS990/TotalReportableCompFromOrgAmt0136203
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03889271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03889271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099175276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097056801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024048
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05757489779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0309046261F013CD361C6AE0826EE3AD01409A803
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC695414427228D889BD6F24F7BFF0FFAB6D9A77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:48
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02018-05-24T11:08:15-05:00
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
$97,056,801
Liabilities
$84,458,079
Net assets
$12,598,722
Revenue
$3,889,271
Expenses
$2,694,678
Net income
$1,194,593
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
2017Detailed filing. Detailed filing data is available for this year.$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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