Civic Intelligence

Unity One Credit Union

990 • Fiscal year 2011 • EIN 41-0447515

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.UNITYONE.ORG

View Organization Page

6701 Burlington Boulevard76131
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$167,473,220

Flat from 2011

Net Assets

Flat

$12,359,262

Flat from 2011

Liabilities

Flat

$155,113,958

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,448,969

Flat from 2011

Net Income

-

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.

$400M$300M$200M$100M$0Assets 2010: $162,881,541Liabilities 2010: $151,438,868Net Assets 2010: $11,442,6732010Assets 2011: $167,473,220Liabilities 2011: $155,113,958Net Assets 2011: $12,359,2622011Assets 2011: $167,473,220Liabilities 2011: $155,113,958Net Assets 2011: $12,359,2622011Assets 2012: $190,178,308Liabilities 2012: $177,377,354Net Assets 2012: $12,800,9542012Assets 2013: $200,754,311Liabilities 2013: $186,220,176Net Assets 2013: $14,534,1352013Assets 2014: $206,393,819Liabilities 2014: $190,085,463Net Assets 2014: $16,308,3562014Assets 2015: $217,597,328Liabilities 2015: $200,403,303Net Assets 2015: $17,194,0252015Assets 2016: $230,513,378Liabilities 2016: $212,819,912Net Assets 2016: $17,693,4662016Assets 2017: $243,135,491Liabilities 2017: $225,173,124Net Assets 2017: $17,962,3672017Assets 2018: $241,989,220Liabilities 2018: $223,513,069Net Assets 2018: $18,476,1512018Assets 2019: $247,321,051Liabilities 2019: $228,075,413Net Assets 2019: $19,245,6382019Assets 2020: $281,299,640Liabilities 2020: $261,603,154Net Assets 2020: $19,696,4862020Assets 2021: $307,107,463Liabilities 2021: $287,305,745Net Assets 2021: $19,801,7182021Assets 2022: $300,046,301Liabilities 2022: $290,767,357Net Assets 2022: $9,278,9442022Assets 2023: $285,879,166Liabilities 2023: $276,030,720Net Assets 2023: $9,848,4462023Assets 2024: $290,035,161Liabilities 2024: $280,411,590Net Assets 2024: $9,623,5712024

Highlighted filing

2011

Assets$167,473,220
Liabilities$155,113,958
Net Assets$12,359,262
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,290,8922010Expenses 2011: $8,448,9692011Revenue 2011: $8,984,296Expenses 2011: $8,448,969Net Income 2011: $535,3272011Expenses 2012: $8,177,4882012Revenue 2013: $9,445,948Expenses 2013: $8,699,546Net Income 2013: $746,4022013Revenue 2014: $10,325,815Expenses 2014: $9,746,983Net Income 2014: $578,8322014Revenue 2015: $11,495,645Expenses 2015: $10,747,326Net Income 2015: $748,3192015Revenue 2016: $12,285,986Expenses 2016: $11,815,473Net Income 2016: $470,5132016Revenue 2017: $12,632,665Expenses 2017: $12,355,577Net Income 2017: $277,0882017Revenue 2018: $13,156,031Expenses 2018: $12,405,887Net Income 2018: $750,1442018Revenue 2019: $13,189,466Expenses 2019: $12,941,134Net Income 2019: $248,3322019Revenue 2020: $12,426,980Expenses 2020: $12,358,849Net Income 2020: $68,1312020Revenue 2021: $12,194,283Expenses 2021: $10,387,181Net Income 2021: $1,807,1022021Revenue 2022: $13,037,693Expenses 2022: $10,970,008Net Income 2022: $2,067,6852022Revenue 2023: $16,759,480Expenses 2023: $14,164,401Net Income 2023: $2,595,0792023Revenue 2024: $16,533,928Expenses 2024: $16,678,773Net Income 2024: -$144,8452024

Highlighted filing

2011

Revenue-
Expenses$8,448,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$9,863,225
Mission and Program Overview

Mission

Provides a variety of financial services to its members. Its primary deposit products are share accounts, certificates of deposit and share draft accounts, while its primary loan products are single family residence and consumer loans.

Major Activities

Activity 2
Share Savings Accounts: Providing share savings accounts to members, offering special share savings accounts to minors.
Activity 3
Checking Accounts: Providing checking accounts with varying features. Offering benefits such as ATM access, debit cards as well as on-line benefits such as bill paying.
Filing and Contact Details

Filer

EIN
41-0447515
Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gary Williams
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IRS990ScheduleO/GeneralExplanation/Explanation0$ 8,984,296 Total Revenue per 990 8,448,969 Total Expenses per 990 535,327 Net income on 990$11,442,673 Beginning of Year Retained Earnings 381,262 Unrealized Gain$12,359,262 End of Year Retained Earnings
IRS990ScheduleO/GeneralExplanation/Explanation1Unity One Credit Union makes its governing documents and policies available upon request. The financial statements are available on its website.
IRS990ScheduleO/GeneralExplanation/Explanation2Several factors come in to play with determining salary: job performance, current salary in relation to the pay grade established by Board of Directors, current salary in relation to peer data provided by 3 independent industry sources, and any key employee recommended for a raise not comparable to all employees is approved by Personnel Committee of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Employee Overview.
IRS990ScheduleO/GeneralExplanation/Explanation4There will be an officer review of the 990 and then it will be submitted to the board for review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 Part X Line 32
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106701 Burlington Blvd

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,473,220
Liabilities
$155,113,958
Net assets
$12,359,262
Revenue
-
Expenses
$8,448,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$280$9.62$16.5$16.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$286$276$9.85$16.8$14.2$2.60
2022Detailed filing. Detailed filing data is available for this year.$300$291$9.28$13.0$11.0$2.07
2021Detailed filing. Detailed filing data is available for this year.$307$287$19.8$12.2$10.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$281$262$19.7$12.4$12.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$247$228$19.2$13.2$12.9$0.25
2018Detailed filing. Detailed filing data is available for this year.$242$224$18.5$13.2$12.4$0.75
2017Detailed filing. Detailed filing data is available for this year.$243$225$18.0$12.6$12.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$231$213$17.7$12.3$11.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$218$200$17.2$11.5$10.7$0.75
2014Detailed filing. Detailed filing data is available for this year.$206$190$16.3$10.3$9.75$0.58
2013Detailed filing. Detailed filing data is available for this year.$201$186$14.5$9.45$8.70$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$177$12.8$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$155$12.4$8.45
2011Summary only. Only limited summary data is available for this year.$167$155$12.4$8.98$8.45$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$151$11.4$8.29