Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,779,066
Up $220,285 (+2.1%) from 2010
Net Assets
Down$1,490,776
Down $118,995 (-7.4%) from 2010
Liabilities
Up$9,288,290
Up $339,280 (+3.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$843,087
Up $20,170 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $724,092
Mission and Program Overview
Mission
SAFE Credit Union is a voluntary, cooperative, nonprofit financial institution established for the purposes of encouraging thrift among its members, creating a source of credit at fair and reasonable rates of interest, providing an opportunity for its members to use and control their own money in order to improve their economic and social conditions, and conducting any other business, engaging in any other activity, and providing any other service that may be of benefit to its members subject to the Texas Credit Union Act and Commission rules adopted thereunder.
Major Activities
- Activity 2
- SAFE Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 1,002 share draft accounts as of December 31, 2011. Dividends are paid on these accounts monthly. Additionally, the credit union extends the reach of these accounts to all members with free debit and ATM cards, Internet account access, and the use of the automated phone teller.
- Activity 3
- SAFE Credit Union provides vehicle and other consumer loans. The consumer loan product line includes efficient underwriting and flexible offerings for recreational vehicles, boats, and motorcycles. Consumer credit life and disability insurance is available on any of these loan types. The credit union originated 797 new loans in 2011.
Filing and Contact Details
Filer
- EIN
- 74-0504720
Raw XML Appendix391 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71723 |
| IRS990/AccountsReceivable/BOY | 0 | 631 |
| IRS990/AccountsReceivable/EOY | 0 | 547 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAFE Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 1,002 share draft accounts as of December 31, 2011. Dividends are paid on these accounts monthly. Additionally, the credit union extends the reach of these accounts to all members with free debit and ATM cards, Internet account access, and the use of the automated phone teller. |
| IRS990/Activity3/Description | 0 | SAFE Credit Union provides vehicle and other consumer loans. The consumer loan product line includes efficient underwriting and flexible offerings for recreational vehicles, boats, and motorcycles. Consumer credit life and disability insurance is available on any of these loan types. The credit union originated 797 new loans in 2011. |
| IRS990/ActivityOrMissionDescription | 0 | Cooperative, nonprofit financial institution providing credit union financial services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2002 N 11th St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Beaumont |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 777034910 |
| IRS990/Advertising/Total | 0 | 33032 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 307133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 742427 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80592 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3865 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 28643 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SAFE Credit Union offers share (savings) accounts with advantages to members of all ages. The credit union had 2,183 member-owned accounts as of December 31, 2011. Member savings accounts pay dividends quarterly and offer access via multiple avenues such as home banking, the Internet, and phone banking. Special savings accounts designed for Christmas savings encourage the development of consistent savings habits. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4767 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4865 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 35740 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bobby Mock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leroy Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Terry Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deborah Scroggins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dolores Sennette |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Georgine Guillory |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Virval Holbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Adams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 76892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 724092 |
| IRS990/GrossRents/Personal | 0 | 2820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 80707 |
| IRS990/Insurance/Total | 0 | 32091 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 52636 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51030 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51030 |
| IRS990/InvestmentIncomePriorYear | 0 | 2450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51030 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 498000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2086317 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 266069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 731950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465881 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAFE Credit Union is a voluntary, cooperative, nonprofit financial institution established for the purposes of encouraging thrift among its members, creating a source of credit at fair and reasonable rates of interest, providing an opportunity for its members to use and control their own money in order to improve their economic and social conditions, and conducting any other business, engaging in any other activity, and providing any other service that may be of benefit to its members subject to the Texas Credit Union Act and commission rules adopted thereunder. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Margaret Adams |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1609771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1490776 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2820 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2820 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2142 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 434 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 48588 |
| IRS990/OfficeExpenses/Total | 0 | 68603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 364681 |
| IRS990/OtherAssetsTotal/EOY | 0 | 339397 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58877 |
| IRS990/OtherExpensePriorYear | 0 | 452546 |
| IRS990/OtherExpensesCurrentYear | 0 | 472692 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Loan/Share Loss |
| IRS990/OtherExpenses/Description | 2 | Loan servicing expenses |
| IRS990/OtherExpenses/Description | 3 | Education/development |
| IRS990/OtherExpenses/Total | 0 | 10295 |
| IRS990/OtherExpenses/Total | 1 | 27760 |
| IRS990/OtherExpenses/Total | 2 | 9644 |
| IRS990/OtherExpenses/Total | 3 | 13042 |
| IRS990/OtherLiabilities/BOY | 0 | 8862674 |
| IRS990/OtherLiabilities/EOY | 0 | 9216567 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5409341 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5300000 |
| IRS990/OtherRevenueCurrentYear | 0 | 19438 |
| IRS990/OtherRevenuePriorYear | 0 | 22325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 198386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 6979 |
| IRS990/PayrollTaxes/Total | 0 | 22310 |
| IRS990/PensionPlanContributions/Total | 0 | 10230 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 653624 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 355673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 282489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 355673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 297951 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 15462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118995 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 2820 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1609771 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1490776 |
| IRS990/RevenuesLessExpensesCY | 0 | -118995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -165154 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 16618 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 16618 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 370395 |
| IRS990/SalariesEtcPriorYear | 0 | 370371 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3423000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1792000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 285414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 151278 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 436692 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114791 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141238 |
| IRS990ScheduleD/Land/BookValue | 0 | 154020 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 154020 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1662019 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5710422 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1844126 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member share draft accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Member share accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Member certificates of deposit |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9216567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465881 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2086317 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SAFE Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers and directors are required to file annual conflict of interest disclosure statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 is provided to each member of SAFE Credit Union's Board of Directors. Questions and comments are then submitted to the CEO for further discussion with the preparer and follow-up response back to the Board of Directors for final approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2002 N 11th St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Beaumont |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 777034910 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Margaret Adams |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098992542 |
| IRS990/TotalAssets/BOY | 0 | 10558781 |
| IRS990/TotalAssetsBOY | 0 | 10558781 |
| IRS990/TotalAssets/EOY | 0 | 10779066 |
| IRS990/TotalAssetsEOY | 0 | 10779066 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 843087 |
| IRS990/TotalExpensesPriorYear | 0 | 822917 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 843087 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 18282 |
| IRS990/TotalLiabilities/BOY | 0 | 8949010 |
| IRS990/TotalLiabilitiesBOY | 0 | 8949010 |
| IRS990/TotalLiabilities/EOY | 0 | 9288290 |
| IRS990/TotalLiabilitiesEOY | 0 | 9288290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10558781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10779066 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1609771 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1490776 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 653624 |
| IRS990/TotalReportableCompFromOrg | 0 | 80592 |
| IRS990/TotalRevenueCurrentYear | 0 | 724092 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 67648 |
| IRS990/TotalRevenuePriorYear | 0 | 657763 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 638162 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 724092 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 18282 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 11435 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.safecubmt.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1931 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 740504720 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAFE Credit Union |
| ReturnHeader/Filer/NameControl | 0 | SAFE |
| ReturnHeader/Filer/Phone | 0 | 4098992542 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2002 N 11th St |
| ReturnHeader/Filer/USAddress/City | 0 | Beaumont |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-24 |
| ReturnHeader/Officer/Name | 0 | Margaret Adams |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wathen DeShong & Juncker LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4140 Gladys Avenue Suite 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Beaumont |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 777063648 |
| ReturnHeader/Preparer/Name | 0 | Michael W Kiefer |
| ReturnHeader/Preparer/Phone | 0 | 4098381605 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-25T05:46:48-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,779,066
- Liabilities
- $9,288,290
- Net assets
- $1,490,776
- Revenue
- -
- Expenses
- $843,087
- Net income
- -