Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 23-7253091 • 501(c)14 • Cuba, NM
Profile
SEE PART I, LINE 1
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$22,319,604
Up $760,091 (+3.5%) from 2023
Liabilities
Up$18,463,751
Up $409,810 (+2.3%) from 2023
Net Assets
Up$3,855,853
Up $350,281 (+10.0%) from 2023
Revenue
Up$1,238,319
Up $104,449 (+9.2%) from 2023
Expenses
Up$888,037
Up $136,952 (+18%) from 2023
Net Income
Down$350,282
Down $32,503 (-8.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE PART I, LINE 1
Provide loan and deposit products & services to member-owners of the organization at a reasonable cost and with a reasonable rate of return, respectively.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,964,191 | $14,258,381 | ▲ $294,190 |
| Other Notes and Loans Receivable, Net | $6,596,037 | $6,973,425 | ▲ $377,388 |
| Rtn Earn Endowment Incm Other Fnds | $3,251,329 | $3,601,610 | ▲ $350,281 |
| Cash and Non-Interest-Bearing Accounts | $432,625 | $577,258 | ▲ $144,633 |
| Land, Buildings, and Equipment, Net | $325,853 | $294,052 | ▼ $31,801 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $254,243 | $254,243 | → $0 |
| Prepaid Expenses and Deferred Charges | $31,603 | $20,944 | ▼ $10,659 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $21,559,513 | $22,319,604 | ▲ $760,091 |
| Other Assets Total | $209,204 | $195,544 | ▼ $13,660 |
| Liabilities | |||
| Other Liabilities | $18,027,888 | $18,430,198 | ▲ $402,310 |
| Accounts Payable and Accrued Expenses | $26,053 | $33,553 | ▲ $7,500 |
| Total Liabilities | $18,053,941 | $18,463,751 | ▲ $409,810 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,505,572 | $3,855,853 | ▲ $350,281 |
| Total Liabilities and Net Assets / Fund Balance | $21,559,513 | $22,319,604 | ▲ $760,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,893 | $219,174 | $290,067 |
| Other Land Buildings | $37,812 | $211,547 | $249,359 |
| Land | $135,357 | - | $135,357 |
| Equipment | $49,990 | $66,072 | $116,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Jacquez | CEO | FT | $91,434 | $91,434 |
| Name | Title |
|---|---|
| Martin Herrera | President |
| Walter Taylor | Vice President |
| Valentin Mccoy | Member |
| Josephine Velarde | Secretary |
| Jack Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,519 |
| Salaries, Compensation, and Employee Benefits | $307,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $239,233 |
| Other Salaries and Wages | - | - | - | $178,605 |
| Interest | - | - | - | $156,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $91,434 |
| Other Employee Benefits | - | - | - | $37,479 |
| Occupancy | - | - | - | $23,942 |
| Fees for Services Accounting | - | - | - | $14,794 |
| All Other Expenses | - | - | - | $14,692 |
| Other Expenses | - | - | - | $12,255 |
| Conferences and Meetings | - | - | - | $7,520 |
| Fees for Services Legal | - | - | - | $5,165 |
| Depreciation Depletion | - | - | - | $4,697 |
| Total Functional Expenses | $0 | $0 | $0 | $888,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Share Deposit Accounts | $18,430,198 |
“The credit union has members who purchase ownership interests by opening primary share deposit accounts.”
“The owner members vote to elect or replace members of the board of directors.”
“The governing body does not delegate to any committees the authority to act on its behalf.”
“Management provides a copy of the form 990 to the board of directors at a monthly meeting when the return becomes available.”
“The board of directors reviews the ceo's performance annually and determines their salary for the next fiscal period. The ceo reviews employee performance and recommends salary increases to the board for approval.”
“The credit union makes its governing documents and financial statements available to the public upon request.”
“ROUNDING -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOAN AND DEPOSIT PRODUCTS & SERVICES TO MEMBER-OWNERS OF THE ORGANIZATION AT A REASONABLE COST AND WITH A REASONABLE RATE OF RETURN, RESPECTIVELY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14692 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052893763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1660 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUBA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 432625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7520 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 645254 |
| IRS990/CYOtherExpensesAmt | 0 | 580519 |
| IRS990/CYOtherRevenueAmt | 0 | 7561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307518 |
| IRS990/CYTotalExpensesAmt | 0 | 888037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1238319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4697 |
| IRS990/Desc | 0 | THE CREDIT UNION PROVIDED ITS MEMBERS A VARIETY OF BANKING SERVICES INCLUDING LOANS AT RATES BELOW THOSE OFFERED BY TRADITIONAL FINANCIAL INSTITUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALENTIN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPHINE VELARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA JACQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1242891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 156304 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 649826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 255 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790845 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4572 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3505572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3855853 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37479 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | ATM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18027888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18430198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7561 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2782 |
| IRS990/OtherRevenueTotalAmt | 0 | 7561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178605 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6596037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6973425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 254243 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 254243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20944 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA JACQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110739 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION RETURNED EARNINGS OF APPROXIMATELY $156,300 TO ITS MEMBERS IN THE FORM OF DIVIDENDS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CREDIT UNION INCREASED THE MEMBERS' EQUITY POSITION BY APPROXIMATELY $350,000. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533912 |
| IRS990/PYOtherExpensesAmt | 0 | 491525 |
| IRS990/PYOtherRevenueAmt | 0 | 32379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259560 |
| IRS990/PYTotalExpensesAmt | 0 | 751085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1133870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350282 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3251329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3601610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13964191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14258381 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18430198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE DEPOSIT ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18430198 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HAS MEMBERS WHO PURCHASE OWNERSHIP INTERESTS BY OPENING PRIMARY SHARE DEPOSIT ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OWNER MEMBERS VOTE TO ELECT OR REPLACE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DOES NOT DELEGATE TO ANY COMMITTEES THE AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING WHEN THE RETURN BECOMES AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES THEIR SALARY FOR THE NEXT FISCAL PERIOD. THE CEO REVIEWS EMPLOYEE PERFORMANCE AND RECOMMENDS SALARY INCREASES TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21559513 |
| IRS990/TotalAssetsEOYAmt | 0 | 22319604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21559513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22319604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888037 |
| IRS990/TotalGrossUBIAmt | 0 | 2782 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18053941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18463751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18053941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18463751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3505572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3855853 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 585504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91434 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1238319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2782 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21559513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22319604 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1660 |
| IRS990/USAddress/CityNm | 0 | CUBA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUBACREDITUNION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA JACQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052893763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUBA CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUBA |
| ReturnHeader/Filer/EIN | 0 | 237253091 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052893763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1660 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CUBA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87013 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202126731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKS & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 N WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708623401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G PETE PARKS |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:42:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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