Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2020 • EIN 85-6010427

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A

View Organization Page

PO Box 1743Alamogordo, NM 88311

(575) 437-3110

Siviq Scores

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

Liabilities / Assets

26th percentile

0.86x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

12.28x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$123,882

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

49th percentile

15%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$58,035,107

Up $7,569,023 (+15%) from 2019

Net Assets

Up

$8,181,087

Up $996,304 (+14%) from 2019

Liabilities

Up

$49,854,020

Up $6,572,719 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$4,058,928

Up $9,654 (+0.2%) from 2019

Expenses

Up

$3,381,952

Up $63,716 (+1.9%) from 2019

Net Income

Down

$676,976

Down $54,062 (-7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $25,127,749Liabilities 2010: $23,099,950Net Assets 2010: $2,027,7992010Assets 2011: $28,353,424Liabilities 2011: $25,825,395Net Assets 2011: $2,528,0292011Assets 2012: $33,621,938Liabilities 2012: $30,638,341Net Assets 2012: $2,983,5972012Assets 2013: $39,037,281Liabilities 2013: $35,459,308Net Assets 2013: $3,577,9732013Assets 2014: $40,726,625Liabilities 2014: $36,860,942Net Assets 2014: $3,865,6832014Assets 2015: $42,414,113Liabilities 2015: $37,832,528Net Assets 2015: $4,581,5852015Assets 2016: $45,342,267Liabilities 2016: $40,110,625Net Assets 2016: $5,231,6422016Assets 2017: $47,404,165Liabilities 2017: $41,505,443Net Assets 2017: $5,898,7222017Assets 2018: $48,049,840Liabilities 2018: $41,670,513Net Assets 2018: $6,379,3272018Assets 2019: $50,466,084Liabilities 2019: $43,281,301Net Assets 2019: $7,184,7832019Assets 2020: $58,035,107Liabilities 2020: $49,854,020Net Assets 2020: $8,181,0872020Assets 2021: $66,930,328Liabilities 2021: $57,762,241Net Assets 2021: $9,168,0872021Assets 2022: $67,045,402Liabilities 2022: $57,664,365Net Assets 2022: $9,381,0372022Assets 2023: $65,849,910Liabilities 2023: $57,156,574Net Assets 2023: $8,693,3362023Assets 2024: $62,115,746Liabilities 2024: $53,742,583Net Assets 2024: $8,373,1632024

Highlighted filing

2020

Assets$58,035,107
Liabilities$49,854,020
Net Assets$8,181,087
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,580,6882010Expenses 2011: $1,618,1162011Expenses 2012: $1,801,6632012Revenue 2013: $2,842,483Expenses 2013: $2,275,366Net Income 2013: $567,1172013Revenue 2014: $2,605,894Expenses 2014: $2,277,755Net Income 2014: $328,1392014Revenue 2015: $2,721,959Expenses 2015: $1,963,475Net Income 2015: $758,4842015Revenue 2016: $3,034,540Expenses 2016: $2,365,814Net Income 2016: $668,7262016Revenue 2017: $3,317,141Expenses 2017: $2,648,555Net Income 2017: $668,5862017Revenue 2018: $3,519,905Expenses 2018: $2,834,372Net Income 2018: $685,5332018Revenue 2019: $4,049,274Expenses 2019: $3,318,236Net Income 2019: $731,0382019Revenue 2020: $4,058,928Expenses 2020: $3,381,952Net Income 2020: $676,9762020Revenue 2021: $3,847,469Expenses 2021: $3,542,676Net Income 2021: $304,7932021Revenue 2022: $4,130,099Expenses 2022: $3,619,373Net Income 2022: $510,7262022Revenue 2023: $3,995,477Expenses 2023: $3,981,773Net Income 2023: $13,7042023Revenue 2024: $3,896,712Expenses 2024: $4,216,885Net Income 2024: -$320,1732024

Highlighted filing

2020

Revenue$4,058,928
Expenses$3,381,952
Net Income$676,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,058,928
Mission and Program Overview

Mission

Provide deposit and loan products & services to member-owners at a reasonable cost and return.

Providing deposit & loan products & services to members of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,571,814$27,461,429▲ $7,889,615
Other Notes and Loans Receivable, Net$25,173,147$24,831,538▼ $341,609
Rtn Earn Endowment Incm Other Fnds$7,184,783$8,181,087▲ $996,304
Land, Buildings, and Equipment, Net$2,298,239$2,095,341▼ $202,898
Investments Other Securities$1,406,627$1,477,318▲ $70,691
Cash and Non-Interest-Bearing Accounts$1,353,380$1,305,819▼ $47,561
Prepaid Expenses and Deferred Charges$65,203$571,819▲ $506,616
Receivables From Officers Etc-$43,435-
Total Assets$50,466,084$58,035,107▲ $7,569,023
Other Assets Total$597,674$248,408▼ $349,266
Liabilities
Other Liabilities$42,674,748$48,949,795▲ $6,275,047
Accounts Payable and Accrued Expenses$606,553$904,225▲ $297,672
Total Liabilities$43,281,301$49,854,020▲ $6,572,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,184,783$8,181,087▲ $996,304
Total Liabilities and Net Assets / Fund Balance$50,466,084$58,035,107▲ $7,569,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,755$839,368$2,676,123
Equipment$196,742$382,498$579,240
Land$61,844-$61,844
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam VegaCEOFT$123,882$123,882
Louanne GarciaCFOFT$95,245$95,245

Board Members and Trustees

NameTitle
Mary GoldsmithChair
Charles MontjoyVice Chair
Dave OlsenMember
David JohnsonMember
George PadillaMember
George WrightMember
Susan KentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,765,790
Investment Income
$349,828
Other Revenue
$943,310
Change in Net Assets
$676,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,851
Salaries, Compensation, and Employee Benefits$1,284,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,358$0$0$660,358
Other Expenses$364,953$0$0$364,953
Current Officers, Directors, Trustees, and Key Employees$219,127$0$0$219,127
Depreciation Depletion$218,811$0$0$218,811
Pension Plan Contributions$217,584$0$0$217,584
Information Technology$193,912$0$0$193,912
Office Expenses$160,608$0$0$160,608
Other Employee Benefits$119,481$0$0$119,481
Advertising$84,374$0$0$84,374
Payroll Taxes$67,551$0$0$67,551
Occupancy$60,548$0$0$60,548
Fees for Services Other$47,647$0$0$47,647
Insurance$42,837$0$0$42,837
All Other Expenses$36,892$0$0$36,892
Fees for Services Accounting$27,600$0$0$27,600
Travel$1,569$0$0$1,569
Total Functional Expenses$3,381,952$0$0$3,381,952
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-$43,435-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$48,949,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Loco Credit Union
EIN
85-6010427
Phone
5754373110
Address
PO BOX 1743, ALAMOGORDO, NM 88311

Signing Officer

Name
Pam Vega
Title
President/CEO
Phone
5754373110
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All accountholders are member owners of the credit union”

Pt VI, Line 7A

“The member owners vote to elect or replace members of the board”

Pt VI, Line 8B

“The governing body does not delegate authority to any committes”

Pt VI, Line 11B

“The ceo provides a copy of the 990 to the board for review”

Pt VI, Line 12C

“Board members and key employees must sign conflict of interest statements annually”

Pt VI, Line 15A

“The board reviews the ceo's perforamnce annually”

Pt VI, Line 15B

“The ceo reviews the performance of key employees annually”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt3364953
IRS990/OtherLiabilitiesGrp/BOYAmt042674748
IRS990/OtherLiabilitiesGrp/EOYAmt048949795
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0845431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt072900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0943310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025173147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024831538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067551
IRS990/PayrollTaxesGrp/TotalAmt067551
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217584
IRS990/PensionPlanContributionsGrp/TotalAmt0217584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0571819
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAM VEGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02765790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION RETURNED EARNINGS OF CLOSE TO $365,000 TO ITS MEMBERS IN THE FORM OF DIVIDENDS
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION INCRESED ITS MEMBER EQUITY POSITION BY APPROXIMATELY $996,000 DURING 2020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02996727
IRS990/PYOtherExpensesAmt02121544
IRS990/PYOtherRevenueAmt043203
IRS990/PYProgramServiceRevenueAmt01009344
IRS990/PYRevenuesLessExpensesAmt0731038
IRS990/PYSalariesCompEmpBnftPaidAmt01196692
IRS990/PYTotalExpensesAmt03318236
IRS990/PYTotalRevenueAmt04049274
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt043435
IRS990/ReconcilationRevenueExpnssAmt0676976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07184783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08181087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019571814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027461429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0839368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579240
IRS990ScheduleD/LandGrp/BookValueAmt061844
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048949795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02095341
IRS990ScheduleD/TotalLiabilityAmt048949795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28481
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES MONTJOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUANNE GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAM VEGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt043435
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACCOUNTHOLDERS ARE MEMBER OWNERS OF THE CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OWNERS VOTE TO ELECT OR REPLACE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT DELEGATE AUTHORITY TO ANY COMMITTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE CEO'S PERFORAMNCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO REVIEWS THE PERFORMANCE OF KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050466084
IRS990/TotalAssetsEOYAmt058035107
IRS990/TotalAssetsGrp/BOYAmt050466084
IRS990/TotalAssetsGrp/EOYAmt058035107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03381952
IRS990/TotalFunctionalExpensesGrp/TotalAmt03381952
IRS990/TotalGrossUBIAmt072900
IRS990/TotalLiabilitiesBOYAmt043281301
IRS990/TotalLiabilitiesEOYAmt049854020
IRS990/TotalLiabilitiesGrp/BOYAmt043281301
IRS990/TotalLiabilitiesGrp/EOYAmt049854020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07184783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08181087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02765790
IRS990/TotalReportableCompFromOrgAmt0219127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03986028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04058928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072900
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050466084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058035107
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,035,107
Liabilities
$49,854,020
Net assets
$8,181,087
Revenue
$4,058,928
Expenses
$3,381,952
Net income
$676,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$53.7$8.37$3.90$4.22$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$57.2$8.69$4.00$3.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$57.7$9.38$4.13$3.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$57.8$9.17$3.85$3.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$58.0$49.9$8.18$4.06$3.38$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$43.3$7.18$4.05$3.32$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$41.7$6.38$3.52$2.83$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$41.5$5.90$3.32$2.65$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$40.1$5.23$3.03$2.37$0.67
2015Detailed filing. Detailed filing data is available for this year.$42.4$37.8$4.58$2.72$1.96$0.76
2014Detailed filing. Detailed filing data is available for this year.$40.7$36.9$3.87$2.61$2.28$0.33
2013Detailed filing. Detailed filing data is available for this year.$39.0$35.5$3.58$2.84$2.28$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$30.6$2.98$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$25.8$2.53$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$23.1$2.03$1.58