Civic Intelligence

Credit Unions in the State of Arizonia

990 • Fiscal year 2013 • EIN 86-0189823

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

1001 N Pinal AvenueCasa Grande, AZ 85122

(520) 836-8848

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

13.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

26th percentile

5.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$184,545

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

93rd percentile

10%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$101,260,979

Up $9,509,037 (+10%) from 2012

Net Assets

Up

$7,425,449

Up $368,185 (+5.2%) from 2012

Liabilities

Up

$93,835,530

Up $9,140,852 (+11%) from 2012

Revenue

$7,210,984

No earlier filing loaded for comparison.

Expenses

Up

$6,842,799

Up $557,714 (+8.9%) from 2012

Net Income

$368,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $75,319,548Liabilities 2010: $2,414,054Net Assets 2010: $72,905,4942010Assets 2011: $83,962,291Liabilities 2011: $76,460,655Net Assets 2011: $7,501,6362011Assets 2012: $91,751,942Liabilities 2012: $84,694,678Net Assets 2012: $7,057,2642012Assets 2013: $101,260,979Liabilities 2013: $93,835,530Net Assets 2013: $7,425,4492013Assets 2015: $111,004,171Liabilities 2015: $102,629,402Net Assets 2015: $8,374,7692015Assets 2016: $104,788,863Liabilities 2016: $96,748,998Net Assets 2016: $8,039,8652016Assets 2017: $87,508,382Liabilities 2017: $80,955,648Net Assets 2017: $6,552,7342017Assets 2018: $78,024,900Liabilities 2018: $72,800,789Net Assets 2018: $5,224,1112018Assets 2019: $81,361,882Liabilities 2019: $75,558,007Net Assets 2019: $5,803,8752019Assets 2020: $95,034,394Liabilities 2020: $88,705,812Net Assets 2020: $6,328,5822020Assets 2021: $109,604,359Liabilities 2021: $102,981,091Net Assets 2021: $6,623,2682021Assets 2022: $109,153,033Liabilities 2022: $101,748,055Net Assets 2022: $7,404,9782022Assets 2024: $113,578,840Liabilities 2024: $102,375,469Net Assets 2024: $11,203,3712024

Highlighted filing

2013

Assets$101,260,979
Liabilities$93,835,530
Net Assets$7,425,449

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,878,3222010Expenses 2011: $5,099,2482011Expenses 2012: $6,285,0852012Revenue 2013: $7,210,984Expenses 2013: $6,842,799Net Income 2013: $368,1852013Revenue 2015: $8,247,867Expenses 2015: $7,511,108Net Income 2015: $736,7592015Revenue 2016: $5,915,613Expenses 2016: $6,072,244Net Income 2016: -$156,6312016Revenue 2017: $7,252,293Expenses 2017: $8,719,342Net Income 2017: -$1,467,0492017Revenue 2018: $5,883,857Expenses 2018: $7,106,049Net Income 2018: -$1,222,1922018Revenue 2019: $5,415,762Expenses 2019: $5,103,425Net Income 2019: $312,3372019Revenue 2020: $4,437,781Expenses 2020: $4,018,886Net Income 2020: $418,8952020Revenue 2021: $4,418,777Expenses 2021: $4,122,057Net Income 2021: $296,7202021Revenue 2022: $6,042,768Expenses 2022: $4,569,879Net Income 2022: $1,472,8892022Revenue 2024: $8,276,415Expenses 2024: $6,431,305Net Income 2024: $1,845,1102024

Highlighted filing

2013

Revenue$7,210,984
Expenses$6,842,799
Net Income$368,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$7,210,984
Mission and Program Overview

Mission

Provide community based financial solutions, anytime, anywhere, anyplace.

Member owned cooperative providing financial solutions to people who live, work, worship or volunteer in pinal county, az.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$36,001,467$62,542,511▲ $26,541,044
Savings and Temporary Cash Investments$48,191,117$27,428,040▼ $20,763,077
Cash and Non-Interest-Bearing Accounts$5,067,368$7,970,961▲ $2,903,593
Rtn Earn Endowment Incm Other Fnds$7,057,264$7,425,449▲ $368,185
Land, Buildings, and Equipment, Net$1,181,454$1,112,571▼ $68,883
Prepaid Expenses and Deferred Charges$308,350$481,992▲ $173,642
Accounts Receivable$55,154$226,644▲ $171,490
Total Assets$91,751,942$101,260,979▲ $9,509,037
Other Assets Total$947,032$1,498,260▲ $551,228
Liabilities
Other Liabilities$83,572,991$92,611,955▲ $9,038,964
Accounts Payable and Accrued Expenses$1,121,687$1,223,575▲ $101,888
Total Liabilities$84,694,678$93,835,530▲ $9,140,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,057,264$7,425,449▲ $368,185
Total Liabilities and Net Assets / Fund Balance$91,751,942$101,260,979▲ $9,509,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,407$850,168$1,412,575
Equipment$305,848$978,621$1,284,469
Land$240,114-$240,114
Leasehold Improvements$4,202-$4,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony WalkerCEOFT$120,000$64,545$184,545
Jeanne MauneyCFOFT$110,000$5,000$115,000
Marybeth GittingsCOOFT$90,000$14,999$104,999

Board Members and Trustees

NameTitle
Jr McevoyChairman
Joseph HardyVice Chairman
Marlene LynchBod Member
Michael MedranoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservInformation Technology-$406,602
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,919,604
Investment Income
$291,380
Other Revenue
$0
Change in Net Assets
$368,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,660,098
Salaries, Compensation, and Employee Benefits$2,182,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,130--$1,141,130
Office Expenses$949,918--$949,918
Interest$710,034--$710,034
Information Technology$416,961--$416,961
Current Officers, Directors, Trustees, and Key Employees$404,544--$404,544
Other Employee Benefits$340,575--$340,575
All Other Expenses$325,247--$325,247
Occupancy$196,245--$196,245
Fees for Services Other$163,205--$163,205
Payroll Taxes$160,334--$160,334
Depreciation Depletion$138,503--$138,503
Pension Plan Contributions$136,118--$136,118
Other Expenses$73,449--$73,449
Advertising$53,843--$53,843
Travel$43,358--$43,358
Insurance$33,642--$33,642
Fees for Services Legal$30,273--$30,273
Payments to Affiliates$24,164--$24,164
Fees for Services Accounting$1,556--$1,556
Conferences and Meetings$163--$163
Total Functional Expenses$6,842,799$0$0$6,842,799
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
Money Market$46,280,686
Federal income taxes$28,709,653
Regular Shares$14,440,469
Share Drafts$3,181,147
Certificates of Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are those individuals who live, work, worship or volunteer in pinal county, az, people of the navajo nation, as well as select employee groups segs, and their families who are patrons of the credit union.

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

Members elect board of directors at the annual board meetings.

Form 990, Part VI, Section B, Line 11

The credit unions chief administrative officer, chief executive officer, and administrative project manager will review and approve the form 990.

Form 990, Part VI, Section B, Line 12C

The credit union has an ethics policy which mandates that each official and employee of the credit union must sign the statement within 30 days of becoming an official or an employee, and every board member must sign an updated statement each october.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for reviewing and approving the compensation of all officers and key employees.

Form 990, Part VI, Section C, Line 19

The credit unions financial statements are posted in each of the credit unions locations. The credit union makes its conflict of interest policy and governing documents available upon request.

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

Members of the credit union have the right to approve the governing bodys election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.

Filing and Contact Details

Filer

EIN
86-0189823
Phone
5208368848

Signing Officer

Name
Jeanne Mauney
Title
CFO
Phone
5208368848
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Walker
Formed
1962
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
7

Preparer

Preparer
Douglas Orth
Phone
3052328272
Raw XML Appendix396 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/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03411975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12650892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2856737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03411975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12650892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0250493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04405490
IRS990/PYProgramServiceRevenueAmt05590220
IRS990/PYRevenuesLessExpensesAmt0-444372
IRS990/PYSalariesCompEmpBnftPaidAmt01879595
IRS990/PYTotalExpensesAmt06285085
IRS990/PYTotalRevenueAmt05840713
IRS990/ReconcilationRevenueExpnssAmt0368185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07057264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07425449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048191117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027428040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284469
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028709653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13181147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214440469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346280686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112571
IRS990ScheduleD/TotalLiabilityAmt092611955
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184545
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE INDIVIDUALS WHO LIVE, WORK, WORSHIP OR VOLUNTEER IN PINAL COUNTY, AZ, PEOPLE OF THE NAVAJO NATION, AS WELL AS SELECT EMPLOYEE GROUPS SEGS, AND THEIR FAMILIES WHO ARE PATRONS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNIONS CHIEF ADMINISTRATIVE OFFICER, CHIEF EXECUTIVE OFFICER, AND ADMINISTRATIVE PROJECT MANAGER WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION HAS AN ETHICS POLICY WHICH MANDATES THAT EACH OFFICIAL AND EMPLOYEE OF THE CREDIT UNION MUST SIGN THE STATEMENT WITHIN 30 DAYS OF BECOMING AN OFFICIAL OR AN EMPLOYEE, AND EVERY BOARD MEMBER MUST SIGN AN UPDATED STATEMENT EACH OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNIONS FINANCIAL STATEMENTS ARE POSTED IN EACH OF THE CREDIT UNIONS LOCATIONS. THE CREDIT UNION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODYS ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
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 11
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091751942
IRS990/TotalAssetsEOYAmt0101260979
IRS990/TotalAssetsGrp/BOYAmt091751942
IRS990/TotalAssetsGrp/EOYAmt0101260979
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06842799
IRS990/TotalFunctionalExpensesGrp/TotalAmt06842799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084694678
IRS990/TotalLiabilitiesEOYAmt093835530
IRS990/TotalLiabilitiesGrp/BOYAmt084694678
IRS990/TotalLiabilitiesGrp/EOYAmt093835530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07057264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07425449
IRS990/TotalOtherCompensationAmt050609
IRS990/TotalProgramServiceRevenueAmt06919604
IRS990/TotalReportableCompFromOrgAmt0353935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07210984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07210984
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091751942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101260979
IRS990/TravelGrp/ProgramServicesAmt043358
IRS990/TravelGrp/TotalAmt043358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 N PINAL AVENUE
IRS990/USAddress/City0CASA GRANDE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTAMERICAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Mauney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05208368848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST AMERICAN CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0860189823
ReturnHeader/Filer/PhoneNum05208368848
ReturnHeader/Filer/USAddress/AddressLine101001 N PINAL AVENUE
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORTH CHAKLER MURNANE AND CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012060 SW 129 COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052328272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS ORTH
ReturnHeader/ReturnTs02014-10-21T03:24:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$102$11.2$8.28$6.43$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$102$7.40$6.04$4.57$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$103$6.62$4.42$4.12$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$88.7$6.33$4.44$4.02$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$75.6$5.80$5.42$5.10$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$72.8$5.22$5.88$7.11$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$81.0$6.55$7.25$8.72$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$96.7$8.04$5.92$6.07$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$103$8.37$8.25$7.51$0.74
2013Detailed filing. Detailed filing data is available for this year.$101$93.8$7.43$7.21$6.84$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$84.7$7.06$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$76.5$7.50$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$2.41$72.9$5.88
Peer Organizations

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