Civic Intelligence

Credit Unions in the State of New Mexico Animas Credit Union

990 • Fiscal year 2015 • EIN 85-0154588

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileANIMASCU.COM

View Organization Page

2101 E 20th StreetFarmington, NM 87401

(505) 566-1838

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.01x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.20x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

35th percentile

8.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$179,686

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

15th percentile

1.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-0.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$127,282,230

Up $1,777,064 (+1.4%) from 2014

Net Assets

Up

$126,215,493

Up $1,381,317 (+1.1%) from 2014

Liabilities

Up

$1,066,737

Up $395,747 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin35th percentile

Revenue

Down

$5,304,117

Down $49,324 (-0.9%) from 2014

Expenses

Down

$4,860,165

Down $3,017 (-0.1%) from 2014

Net Income

Down

$443,952

Down $46,307 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200M$150M$100M$50M$0Assets 2010: $108,640,636Liabilities 2010: $3,297,356Net Assets 2010: $105,343,2802010Assets 2011: $110,494,881Liabilities 2011: $490,423Net Assets 2011: $110,004,4582011Assets 2012: $118,530,922Liabilities 2012: $790,115Net Assets 2012: $117,740,8072012Assets 2013: $119,968,136Liabilities 2013: $413,199Net Assets 2013: $119,554,9372013Assets 2014: $125,505,166Liabilities 2014: $670,990Net Assets 2014: $124,834,1762014Assets 2015: $127,282,230Liabilities 2015: $1,066,737Net Assets 2015: $126,215,4932015Assets 2016: $126,002,645Liabilities 2016: $976,750Net Assets 2016: $125,025,8952016Assets 2017: $129,036,047Liabilities 2017: $1,333,190Net Assets 2017: $127,702,8572017Assets 2018: $131,766,053Liabilities 2018: $938,116Net Assets 2018: $130,827,9372018Assets 2019: $134,170,185Liabilities 2019: $924,868Net Assets 2019: $133,245,3172019Assets 2020: $151,994,081Liabilities 2020: $1,154,832Net Assets 2020: $150,839,2492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$127,282,230
Liabilities$1,066,737
Net Assets$126,215,493
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,228,8392010Expenses 2011: $5,436,8252011Expenses 2012: $5,141,9552012Revenue 2013: $5,632,703Expenses 2013: $4,763,309Net Income 2013: $869,3942013Revenue 2014: $5,353,441Expenses 2014: $4,863,182Net Income 2014: $490,2592014Revenue 2015: $5,304,117Expenses 2015: $4,860,165Net Income 2015: $443,9522015Revenue 2016: $5,216,929Expenses 2016: $5,020,976Net Income 2016: $195,9532016Revenue 2017: $5,600,992Expenses 2017: $5,492,585Net Income 2017: $108,4072017Revenue 2018: $6,236,820Expenses 2018: $5,692,473Net Income 2018: $544,3472018Revenue 2019: $6,488,377Expenses 2019: $5,311,132Net Income 2019: $1,177,2452019Revenue 2020: $6,858,860Expenses 2020: $5,040,657Net Income 2020: $1,818,2032020Revenue 2021: $2,736,853Expenses 2021: $1,974,659Net Income 2021: $762,1942021

Highlighted filing

2015

Revenue$5,304,117
Expenses$4,860,165
Net Income$443,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,304,117
Mission and Program Overview

Mission

Financial Services Institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,228,239$115,145,579▲ $917,340
Other Notes and Loans Receivable, Net$73,789,083$79,722,598▲ $5,933,515
Investments Program Related$18,352,210$20,879,276▲ $2,527,066
Investments Other Securities$20,765,877$13,277,347▼ $7,488,530
Rtn Earn Endowment Incm Other Fnds$10,605,937$11,069,914▲ $463,977
Receivables From Officers Etc$2,276,090$2,722,778▲ $446,688
Cash and Non-Interest-Bearing Accounts$2,422,419$2,622,872▲ $200,453
Land, Buildings, and Equipment, Net$2,564,508$2,488,396▼ $76,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$125,505,166$127,282,230▲ $1,777,064
Other Assets Total$5,334,979$5,568,963▲ $233,984
Liabilities
Accounts Payable and Accrued Expenses$670,990$1,066,737▲ $395,747
Total Liabilities$670,990$1,066,737▲ $395,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,834,176$126,215,493▲ $1,381,317
Total Liabilities and Net Assets / Fund Balance$125,505,166$127,282,230▲ $1,777,064

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-432,388--
Buildings$1,304,291$1,157,726-
Land$848,838--
Equipment$332,517$1,104,689-
Leasehold Improvements$2,750$171,441-
Other Securities$140,607--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StertonCEOFT$179,686$179,686
Yvonne BeckmanVP FinanceFT$91,800$91,800
Walt TaylorVP Business ServicesFT$81,600$81,600
Jon MooreVP Financial ServicesFT$77,250$77,250
Cecilia Taulbee-leemingVP AdministrationFT$67,400$67,400
Cathy HallockVP OperationsFT$66,300$66,300

Board Members and Trustees

NameTitle
William HuishChair Supervisory Committe
Peter HolzemChairman
Wayne AntonsonVice Chairman
Curtis GurleyBoard Director
Mike StarkBoard Member
Robert BrooksAsst. Recording Officer/treasurer
Charles M ToddRecording Officer/treasurer
Dorothy NobisSupervisory Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
FiserveData Processing75 REMITTANCE DRIVE, Chicago, IL 60675-6974$929,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,436,384
Investment Income
$184,392
Other Revenue
$1,683,341
Change in Net Assets
$443,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,675,135
Salaries, Compensation, and Employee Benefits$2,185,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,172--$1,049,172
Information Technology$860,938--$860,938
Current Officers, Directors, Trustees, and Key Employees$564,036--$564,036
Office Expenses$503,565--$503,565
Other Employee Benefits$339,009--$339,009
Interest$274,531--$274,531
Depreciation Depletion$174,585--$174,585
Other Expenses$170,919--$170,919
Occupancy$141,096--$141,096
Payroll Taxes$129,143--$129,143
Pension Plan Contributions$103,670--$103,670
Advertising$51,872--$51,872
Fees for Services Other$23,608--$23,608
Fees for Services Legal$21,333--$21,333
Travel$2,290--$2,290
Total Functional Expenses$4,860,165$0$0$4,860,165
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$2,276,090$2,722,778▲ $446,688
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 has members”

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

“The credit union membership elects the board of directors”

Form 990, Part VI, Section B, Line 11

“The return is prepared by a cpa firm, and reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo annually, and the ceo reviews the vp's annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted at each branch; other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Animas Credit Union
EIN
85-0154588
Phone
5055661838
Address
2101 E 20TH STREET, FARMINGTON, NM 87401

Signing Officer

Name
Gary Sterton
Title
President
Phone
5055661838
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sterton
Formed
1954
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
7

Preparer

Firm
Chandler & Company Llp
Address
2900 N HUTTON, FARMINGTON, NM 87402
Preparer
Shauna Roche
Phone
5053275052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in total assets less net income less change in accounts payable 937,365. And other liabilities”

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight process or selection process of the financial statement audit during the tax year.”

Raw XML AppendixShowing 400 of 543 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141096
IRS990/OccupancyGrp/TotalAmt0141096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503565
IRS990/OfficeExpensesGrp/TotalAmt0503565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05334979
IRS990/OtherAssetsTotalGrp/EOYAmt05568963
IRS990/OtherChangesInNetAssetsAmt0937365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339009
IRS990/OtherExpensesGrp/Desc0NON-OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0450398
IRS990/OtherExpensesGrp/ProgramServicesAmt1170919
IRS990/OtherExpensesGrp/TotalAmt0450398
IRS990/OtherExpensesGrp/TotalAmt1170919
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/BusinessCd2522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2NET LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01056533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1689152
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-62344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1689152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-62344
IRS990/OtherRevenueTotalAmt01683341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01049172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073789083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079722598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129143
IRS990/PayrollTaxesGrp/TotalAmt0129143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103670
IRS990/PensionPlanContributionsGrp/TotalAmt0103670
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY STERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194024
IRS990/PYOtherExpensesAmt02735547
IRS990/PYOtherRevenueAmt01703054
IRS990/PYProgramServiceRevenueAmt03456363
IRS990/PYRevenuesLessExpensesAmt0490259
IRS990/PYSalariesCompEmpBnftPaidAmt02127635
IRS990/PYTotalExpensesAmt04863182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05353441
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02276090
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02722778
IRS990/ReconcilationRevenueExpnssAmt0443952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05304117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010605937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011069914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02462017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01437206
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014614782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16696882
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-432388
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS AT FEDERAL RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEPOSITS AT COMERICA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ATM CARD SETTLEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0848838
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0848838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171441
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03994740
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19142000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2140607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JUMBO CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DEPOSITS IN MONEYGRAM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488396
IRS990ScheduleD/TotalBookValueProgramRltdAmt020879276
IRS990ScheduleD/TotalBookValueSecuritiesAmt013277347
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179686
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/PersonNm0GARY STERTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SAN JUAN COUNTRY CLUB
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE CEO HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22460000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt328571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt58304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt612445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt730848
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/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,282,230
Liabilities
$1,066,737
Net assets
$126,215,493
Revenue
$5,304,117
Expenses
$4,860,165
Net income
$443,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$1.97$0.76
2020Detailed filing. Detailed filing data is available for this year.$152$1.15$151$6.86$5.04$1.82
2019Detailed filing. Detailed filing data is available for this year.$134$0.92$133$6.49$5.31$1.18
2018Detailed filing. Detailed filing data is available for this year.$132$0.94$131$6.24$5.69$0.54
2017Detailed filing. Detailed filing data is available for this year.$129$1.33$128$5.60$5.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$126$0.98$125$5.22$5.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$127$1.07$126$5.30$4.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$126$0.67$125$5.35$4.86$0.49
2013Detailed filing. Detailed filing data is available for this year.$120$0.41$120$5.63$4.76$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.79$118$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.49$110$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$3.30$105$6.23