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Balance Sheet
Assets
Flat$1,825,093,373
Flat from 2011
Net Assets
Flat$149,291,895
Flat from 2011
Liabilities
Flat$1,675,801,478
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$101,060,142
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $126,403,332
Mission and Program Overview
Mission
Provide our members with convenient, superior financial products and services that pave the way for financial freedom.
Filing and Contact Details
Filer
- EIN
- 74-0650998
Raw XML AppendixShowing 400 of 623 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1674635147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 AIRWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79925 |
| IRS990/Advertising/Total | 0 | 2876521 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 15580572 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 15580572 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97230198 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287449024 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 2617884 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 18012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5407 N MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 828854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 515 S KANSAS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4578 HIGHLAND DRIVE STE A150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ASHBURN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SALT LAKE CITY |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79912 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79901 |
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| IRS990/ContractorCompensation/Compensation | 3 | 754115 |
| IRS990/ContractorCompensation/Compensation | 4 | 750200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEMBER STATEMENT PROCESSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ARMORED CAR & COURIER SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DOCUMENT IMAGING |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE LASTER GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALLIEDBARTON SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MIRACLE DELIVERY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MILLENNIAL VISION INC |
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| IRS990/DecisionsSubjectToApproval | 0 | 1 |
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| IRS990/Description | 0 | VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION (CREDIT UNION), INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG THEIR MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION. |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/FeesForServicesLegal/Total | 0 | 1244809 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE I QUINONEZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICARDO SOTO |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | CECILIA A DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAZEL KENNEDY-LEDESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTIN SENA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FERNANDO ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ARTURO PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID SOLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HARRIET B MAY |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 9 | VP - OPERATIONS |
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| IRS990/Form990PartVIISectionA/Title | 11 | VP - BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - LENDING |
| IRS990/Form990PartVIISectionA/Title | 14 | VP - HUMAN RESOURCES |
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| IRS990/Form990PartVIISectionA/Title | 17 | FORMER SR. VP, CFO |
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| IRS990/MissionDescription | 0 | WE ARE EL PASO'S TRUSTED FINANCIAL ADVOCATE PROVIDING HOPE AND SOLUTIONS FOR A BETTER FINANCIAL FUTURE FOR OUR MEMBERS. |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES AND FE |
| IRS990/ProgramServiceRevenue/Description | 2 | LIFE & DISABILITY INSU |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER, NET |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2693745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1883625 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 255338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3459239 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18283946 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 118886616 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 133711323 |
| IRS990/RevenuesLessExpensesCY | 0 | 18283946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24560169 |
| IRS990/SalariesEtcCurrentYear | 0 | 33062190 |
| IRS990/SalariesEtcPriorYear | 0 | 33454438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44775966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4700416 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 32283571 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 1090926 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34693831 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14090493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 48784324 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 32208166 |
| IRS990ScheduleD/EndingBalance | 0 | 1166331 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6440616 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23347779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29788395 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18283946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14824707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 101060142 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION SERVICES MORTGAGE LOANS AND HOLDS FUNDS IN ESCROW FOR TAXES AND INSURANCE PAYMENTS ON BEHALF OF THE BORROWERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IMPAIRMENT OF NCUSIF INSURANCE -3,847,117. OTHER COMPREHENSIVE INCOME 387,878. TOTAL TO SCHEDULE D, PART XI, LINE 8: -3,459,239. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 10449202 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10449202 |
| IRS990ScheduleD/OtherAmount | 0 | -3459239 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 119344088 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3459239 |
| IRS990ScheduleD/TotalExpenses | 0 | 101060142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 101060142 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51583649 |
| IRS990ScheduleD/TotalRevenue | 0 | 119344088 |
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
- $1,825,093,373
- Liabilities
- $1,675,801,478
- Net assets
- $149,291,895
- Revenue
- -
- Expenses
- $101,060,142
- Net income
- -