Contractor
Southwest Business Corporation
3 customers • 8 returns • Latest tax year 2024 • San Antonio, TX
Collection ServicesFinancial And Insurance ServicesLoan Payment Collection Services
Customers
3
Returns
8
Total Compensation
$7,102,056
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Arrowhead Central Credit Union | 95-1682200 | 4 | 2022 | Collection Services | $3,489,434 |
| Sound Credit Union | 91-0557925 | 3 | 2024 | Financial And Insurance Services | $3,397,514 |
| First Credit Union | 86-0100904 | 1 | 2018 | Loan Payment Collection Services | $215,108 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Sound Credit Union | 990 | Financial And Insurance Services | PO BOX 795027, San Antonio, TX 78279-1109 | $1,360,704 | View return |
| 2023 | Sound Credit Union | 990 | Financial And Insurance Services | PO BOX 795027, San Antonio, TX 78279-1109 | $1,164,779 | View return |
| 2022 | Arrowhead Central Credit Union | 990 | Collection Services | PO BOX 795027, San Antonio, TX 78279 | $1,000,167 | View return |
| 2022 | Sound Credit Union | 990 | Financial And Insurance Services | PO BOX 795027, San Antonio, TX 78279-1109 | $872,031 | View return |
| 2020 | Arrowhead Central Credit Union | 990 | Collection Services | PO BOX 795027, San Antonio, TX 78279-5027 | $705,399 | View return |
| 2019 | Arrowhead Central Credit Union | 990 | Collection Services | PO BOX 795027, San Antonio, TX 78279-5027 | $878,347 | View return |
| 2018 | Arrowhead Central Credit Union | 990 | Collection Services | PO BOX 795027, San Antonio, TX 78279 | $905,521 | View return |
| 2018 | First Credit Union | 990 | Loan Payment Collection Services | 9311 SAN PEDRO STE 600, San Antonio, TX 78216 | $215,108 | View return |