Civic Intelligence

Credit Unions in the State of Washington

990 • Fiscal year 2013 • EIN 91-0566932

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.LACAMAS.ORG

View Organization Page

PO Box 110898607-0108

(360) 834-3611

Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

20.79x

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

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

Net Margin

32nd percentile

6.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% 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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$196,485,755

Up $2,698,626 (+1.4%) from 2012

Net Assets

Down

$15,510,382

Down $1,706,753 (-9.9%) from 2012

Liabilities

Up

$180,975,373

Up $4,405,379 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

$8,705,205

No earlier filing loaded for comparison.

Expenses

Down

$8,111,860

Down $580,714 (-6.7%) from 2012

Net Income

$593,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200M$150M$100M$50M$0Assets 2010: $185,962,626Liabilities 2010: $172,168,871Net Assets 2010: $13,793,7552010Assets 2011: $191,193,938Liabilities 2011: $175,154,341Net Assets 2011: $16,039,5972011Assets 2012: $193,787,129Liabilities 2012: $176,569,994Net Assets 2012: $17,217,1352012Assets 2013: $196,485,755Liabilities 2013: $180,975,373Net Assets 2013: $15,510,3822013

Highlighted filing

2013

Assets$196,485,755
Liabilities$180,975,373
Net Assets$15,510,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $9,583,8252010Expenses 2011: $9,014,4782011Expenses 2012: $8,692,5742012Revenue 2013: $8,705,205Expenses 2013: $8,111,860Net Income 2013: $593,3452013

Highlighted filing

2013

Revenue$8,705,205
Expenses$8,111,860
Net Income$593,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$15,616,252
Mission and Program Overview

Mission

Lacamas community credit union is a not-for-profit cooperative and is a member of the national credit union share insurance fund. The main product of the credit union is consumer loans to its members. As a not-for-profit cooperative, we strive to provide our members with affordable financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$98,163,759$96,216,770▼ $1,946,989
Investments in Publicly Traded Securities$60,888,344$65,400,972▲ $4,512,628
Rtn Earn Endowment Incm Other Fnds$17,217,135$15,510,382▼ $1,706,753
Investments Other Securities$13,796,912$13,235,702▼ $561,210
Land, Buildings, and Equipment, Net$10,893,187$11,631,712▲ $738,525
Cash and Non-Interest-Bearing Accounts$1,136,350$2,395,127▲ $1,258,777
Prepaid Expenses and Deferred Charges$213,640$268,414▲ $54,774
Savings and Temporary Cash Investments$245,000$245,000→ $0
Receivables From Officers Etc$111,368$218,993▲ $107,625
Accounts Receivable$240,846$71,078▼ $169,768
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$193,787,129$196,485,755▲ $2,698,626
Other Assets Total$8,097,723$6,801,987▼ $1,295,736
Liabilities
Other Liabilities$173,773,501$177,624,781▲ $3,851,280
Accounts Payable and Accrued Expenses$2,796,493$3,350,592▲ $554,099
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,569,994$180,975,373▲ $4,405,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,217,135$15,510,382▼ $1,706,753
Total Liabilities and Net Assets / Fund Balance$193,787,129$196,485,755▲ $2,698,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,541,433$1,902,728$587,278
Other Land Buildings$0$0$0
Equipment$889,578$2,590,994$0
Leasehold Improvements$101,534$97,071$0
Other Securities$261,204--
Land$3,099,167-$-35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RomanePresident/CEOFT$254,476$166,094$420,570
Eric PetraccaCFOFT$103,256$40,189$143,445

Board Members and Trustees

NameTitle
Ted OlsenAudit Committee Chair
Jim ChurchBoard Chairman
Jim AskeyVice Chair of Operations
Joan DurginVice Chairman of Finance
Julie MaloneyAssociate Director
Arlys BorjessonDirector
Dave MarshallDirector
Keith KlaasDirector
Ron OdermottAudit Committee
Bob KratzkeSecurity Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,656,386
Investment Income
$1,048,819
Other Revenue
$0
Change in Net Assets
$593,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,705,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,705,205
Total Revenue per Form 990
$8,705,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,792,683
Salaries, Compensation, and Employee Benefits$3,319,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,225,871
Office Expenses---$1,233,646
Interest---$625,071
Current Officers, Directors, Trustees, and Key Employees---$564,016
Fees for Services Other---$548,665
Depreciation Depletion---$489,087
Occupancy---$364,685
Information Technology---$360,559
Other Employee Benefits---$240,891
Payroll Taxes---$232,770
Advertising---$149,267
Payments to Affiliates---$81,351
Conferences and Meetings---$73,255
Insurance---$72,714
Fees for Services Management---$61,792
Pension Plan Contributions---$55,629
Fees for Services Accounting---$51,420
Fees for Services Legal---$25,999
Travel---$25,875
Other Expenses---$12,437
Fees for Service Investment Mgmnt Fees---$3,600
Total Functional Expenses$0$0$0$8,111,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,111,860
Total Expenses per Audited Statements$8,111,860
Total Expenses per Form 990$8,111,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$111,368$218,993▲ $107,625
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market Accounts$60,375,436
Regular Shares$45,421,977
Share Drafts$30,213,199
Share Certificates$27,902,759
Ira Accounts$13,711,410
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 organization has members.”

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

“The credit union membership may participate in the election of officials.”

Form 990, Part VI, Section B, Line 11B

“Once the 990 has been completed, the president/ceo and cfo are responsible for reviewing and filing.”

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

“Annually, lacamas community credit union reviews its conflict of interest policy with all volunteers, officials, and staff. A new form is signed for our files as a confirmation of their understanding.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo's compensation is a function of the board of directors. Annually, the board uses an executive compensation survey from an independent third party to determine the ceo's compensation. For all other positions in the organization, pay ranges are review and approved on an annual basis by the board of directors utilizing data from an independent compensation study.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not available to the public. Financial statements are available to the public on ncua website via the 5300 filing.”

Filing and Contact Details

Filer

EIN
91-0566932
Phone
3608343611

Signing Officer

Name
Eric Petracca
Title
Chief Financial Officer
Phone
3608175920
Signed
2014-03-26

Organization Details

Principal Officer
Kathleen Romane
Formed
1936
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
9
Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0LACAMAS COMMUNITY CREDIT UNION IS A NOT-FOR-PROFIT COOPERATIVE AND IS A MEMBER OF THE NATIONAL CREDIT UNION SHARE INSURANCE FUND. THE MAIN PRODUCT OF THE CREDIT UNION IS CONSUMER LOANS TO ITS MEMBERS. AS A NOT-FOR-PROFIT COOPERATIVE, WE STRIVE TO PROVIDE OUR MEMBERS WITH AFFORDABLE FINANCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF FINANCE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013796912
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013235702
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060888344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065400972
IRS990/IRPDocumentCnt02576
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04590793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010893187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011631712
IRS990/LandBldgEquipCostOrOtherBssAmt016222505
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0236047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06675000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LACAMAS COMMUNITY CREDIT UNION IS A NOT-FOR-PROFIT COOPERATIVE AND IS A MEMBER OF THE NATIONAL CREDIT UNION SHARE INSURANCE FUND. THE MAIN PRODUCT OF THE CREDIT UNION IS CONSUMER LOANS TO ITS MEMBERS. AS A NOT-FOR-PROFIT COOPERATIVE, WE STRIVE TO PROVIDE OUR MEMBERS WITH AFFORDABLE FINANCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017217135
IRS990/NetAssetsOrFundBalancesEOYAmt015510382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0237444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237444
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2300098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0364685
IRS990/OfficeExpensesGrp/TotalAmt01233646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08097723
IRS990/OtherAssetsTotalGrp/EOYAmt06801987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240891
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1NCUSIF IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0472364
IRS990/OtherExpensesGrp/TotalAmt1140896
IRS990/OtherExpensesGrp/TotalAmt212437
IRS990/OtherLiabilitiesGrp/BOYAmt0173773501
IRS990/OtherLiabilitiesGrp/EOYAmt0177624781
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098163759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096216770
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt081351
IRS990/PayrollTaxesGrp/TotalAmt0232770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt055629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268414
IRS990/PrincipalOfficerNm0KATHLEEN ROMANE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04807023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12849363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04807023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12849363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01285529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05263727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07964404
IRS990/PYRevenuesLessExpensesAmt0557359
IRS990/PYSalariesCompEmpBnftPaidAmt03428847
IRS990/PYTotalExpensesAmt08692574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09249933
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0111368
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0218993
IRS990/ReconcilationRevenueExpnssAmt0593345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08705205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017217135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015510382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07541433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08856883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587278
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02590994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03480572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08111860
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03099167
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03134167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-35000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097071
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0198605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045421977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130213199

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,485,755
Liabilities
$180,975,373
Net assets
$15,510,382
Revenue
$8,705,205
Expenses
$8,111,860
Net income
$593,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$196$181$15.5$8.71$8.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$177$17.2$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$175$16.0$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$172$13.8$9.58