Civic Intelligence

Gecu

990 • Fiscal year 2017 • EIN 74-0650998

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.GECU.COM

View Organization Page

1225 AirwayEl Paso, TX 79925

(915) 778-9221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.90x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

13.35x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

14th percentile

11%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

90th percentile

$2,075,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

47th percentile

7.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,650,858,008

Up $173,912,104 (+7.0%) from 2016

Net Assets

Up

$254,330,542

Up $20,053,702 (+8.6%) from 2016

Liabilities

Up

$2,396,527,466

Up $153,858,402 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin14th percentile

Revenue

Up

$179,451,771

Up $17,380,217 (+11%) from 2016

Expenses

Up

$159,967,050

Up $16,936,089 (+12%) from 2016

Net Income

Up

$19,484,721

Up $444,128 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $1,825,093,373Liabilities 2011: $1,675,801,478Net Assets 2011: $149,291,8952011Assets 2012: $1,945,190,890Liabilities 2012: $1,780,972,703Net Assets 2012: $164,218,1872012Assets 2013: $2,005,779,908Liabilities 2013: $1,827,651,555Net Assets 2013: $178,128,3532013Assets 2014: $2,100,657,676Liabilities 2014: $1,904,766,631Net Assets 2014: $195,891,0452014Assets 2015: $2,294,444,648Liabilities 2015: $2,079,965,035Net Assets 2015: $214,479,6132015Assets 2016: $2,476,945,904Liabilities 2016: $2,242,669,064Net Assets 2016: $234,276,8402016Assets 2017: $2,650,858,008Liabilities 2017: $2,396,527,466Net Assets 2017: $254,330,5422017Assets 2018: $2,819,381,992Liabilities 2018: $2,533,894,536Net Assets 2018: $285,487,4562018Assets 2019: $2,923,496,822Liabilities 2019: $2,598,965,834Net Assets 2019: $324,530,9882019Assets 2020: $3,522,965,036Liabilities 2020: $3,174,775,135Net Assets 2020: $348,189,9012020Assets 2021: $3,723,377,510Liabilities 2021: $3,317,394,498Net Assets 2021: $405,983,0122021

Highlighted filing

2017

Assets$2,650,858,008
Liabilities$2,396,527,466
Net Assets$254,330,542
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300M$200M$100M$0Revenue 2011: $119,344,088Expenses 2011: $101,060,142Net Income 2011: $18,283,9462011Expenses 2012: $104,964,6702012Revenue 2013: $119,360,064Expenses 2013: $103,735,957Net Income 2013: $15,624,1072013Revenue 2014: $125,006,410Expenses 2014: $106,859,594Net Income 2014: $18,146,8162014Revenue 2015: $138,383,984Expenses 2015: $118,704,454Net Income 2015: $19,679,5302015Revenue 2016: $162,071,554Expenses 2016: $143,030,961Net Income 2016: $19,040,5932016Revenue 2017: $179,451,771Expenses 2017: $159,967,050Net Income 2017: $19,484,7212017Revenue 2018: $201,771,905Expenses 2018: $168,899,936Net Income 2018: $32,871,9692018Revenue 2019: $225,334,087Expenses 2019: $186,819,628Net Income 2019: $38,514,4592019Revenue 2020: $224,273,123Expenses 2020: $201,074,129Net Income 2020: $23,198,9942020Revenue 2021: $222,114,762Expenses 2021: $164,199,081Net Income 2021: $57,915,6812021

Highlighted filing

2017

Revenue$179,451,771
Expenses$159,967,050
Net Income$19,484,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$198,619,232
Mission and Program Overview

Mission

Provide our members with convenient, superior financial products and services that pave the way for financial freedom.

Cooperative provider of credit union financial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,194,028,108$2,337,212,568▲ $143,184,460
Rtn Earn Endowment Incm Other Fnds$218,696,268$238,749,970▲ $20,053,702
Cash and Non-Interest-Bearing Accounts$59,913,372$86,729,885▲ $26,816,513
Investments Other Securities$90,901,088$82,335,145▼ $8,565,943
Land, Buildings, and Equipment, Net$61,557,713$63,851,226▲ $2,293,513
Cap Stk Tr Prin Current Funds$15,580,572$15,580,572→ $0
Prepaid Expenses and Deferred Charges$4,843,288$3,989,271▼ $854,017
Savings and Temporary Cash Investments$1,208,676$1,208,676→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,476,945,904$2,650,858,008▲ $173,912,104
Other Assets Total$64,493,659$75,531,237▲ $11,037,578
Liabilities
Accounts Payable and Accrued Expenses$2,240,725,048$2,394,829,914▲ $154,104,866
Escrow Account Liability$1,944,016$1,697,552▼ $246,464
Total Liabilities$2,242,669,064$2,396,527,466▲ $153,858,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,276,840$254,330,542▲ $20,053,702
Total Liabilities and Net Assets / Fund Balance$2,476,945,904$2,650,858,008▲ $173,912,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,162,464$21,357,650$64,520,114
Equipment$14,001,828$33,744,500$47,746,328
Land$6,686,934-$6,686,934
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal D LongPresident/CEOFT$1,680,474$394,630$2,075,104
Roy ThompkinsSr. VP - Chief CommercialFT$279,793$107,209$387,002
Cecilia a DavilaSr. VP - Chief OperationsFT$215,524$139,031$354,555
Hazel Kennedy-ledesmaSr. VP - Chief AdministratFT$200,842$141,945$342,787
Darlene PalmoreSr. VP - Chief ComplianceFT$208,982$132,260$341,242
Teresa MontoyaSr. VP - Chief Marketing OFT$195,558$114,095$309,653
Fernando OrtegaSr. VP - Chief InformationFT$200,210$107,681$307,891
David SolisSr. VP - Chief Financial OFT$197,682$53,667$251,349
Leticia RamosVP - MortgageFT$145,867$55,532$201,399
Joe UnderwoodVP - Human ResourcesFT$139,019$34,648$173,667
Raymond StallingsEmployeeFT$126,615$39,175$165,790
Jacque ValdezEmployeeFT$118,861$37,570$156,431
Sandra LujanEmployeeFT$102,722$50,824$153,546
Daniel VasquezVP - Career and Talent DevFT$123,693$25,607$149,300
Jenny TurnerEmployeeFT$112,168$34,578$146,746
Mike SarabiaVP - Internal AuditFT$100,177$39,329$139,506
Steven WantuckEmployeeFT$110,439$18,291$128,730
Arturo PerezSr. VP - Chief Lending OffFT$66,733$12,895$79,628
Guadalupe GinerDirector-$400-$400
Ricardo SotoDirector-$400-$400
Gregory J WattersDirectorPT$300-$300
Teresa QuezadaDirector-$300-$300
Jose I QuinonezDirector-$275-$275
Grace VaughnDirector-$250-$250
John RunklesDirector-$250-$250

Highest Paid Contractors

ContractorServicesLocationCompensation
Dbsi IncorporatedFacilities Construction And Reconstructi6950 W MORELOS PL STE 1, Chandler, AZ 85226$5,323,697
Ncr CorporationConsumer Transaction Technologies14181 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$3,259,283
Sanders WingoAdvertising221 N KANSAS STREET, El Paso, TX 79901$3,200,331
Fidelity Information ServiceMember Statement ProcessingPO BOX 4535, Carol Stream, IL 60197$2,779,892
Miracle Delivery ServiceArmored Car And Courier515 S KANSAS ST, El Paso, TX 79901$1,127,762
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,511,257
Investment Income
$4,940,514
Other Revenue
$0
Change in Net Assets
$19,484,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,451,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,981
Total Revenue per Audited Statements
$180,020,752
Total Revenue per Form 990
$179,451,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,038,816
Salaries, Compensation, and Employee Benefits$46,928,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,607,802
Interest---$18,991,305
Depreciation Depletion---$8,960,440
Office Expenses---$7,278,255
Current Officers, Directors, Trustees, and Key Employees---$5,113,085
Other Employee Benefits---$4,591,223
Advertising---$4,583,325
Occupancy---$4,362,163
Information Technology---$3,798,393
Pension Plan Contributions---$3,086,954
Payroll Taxes---$2,529,170
Other Expenses---$1,541,324
Travel---$429,092
Fees for Services Legal---$373,209
Conferences and Meetings---$147,861
Fees for Services Accounting---$82,038
Total Functional Expenses$0$0$0$159,967,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,967,050
Total Expenses per Audited Statements$159,967,050
Total Expenses per Form 990$159,967,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a state chartered community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representatives to the board of directors of the institution.”

Form 990, Part VI, Section A, Line 7A

“The organization is a state charterd community credit union. Membership is established through the opening of share accounts at the institution. Members vote at an annual meeting to elect representativs to the board of directors of the institution.”

Form 990, Part VI, Section A, Line 7B

“As discussed in 7a, members hold elections at an annual meeting to elect members to the board of directors for those board members whose terms are ending.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review form 990 prior to filing. Upon completion of their review the return is filed with the internal revenue service. The organization informs the board of directors that form 990 is available to them upon their request.”

Form 990, Part VI, Section B, Line 12C

“Any officer, director, advisory director or committee member of the credit union must disclose any conflict of interest prior to deliberation or determination of any loan, investment or any other matter affecting that individual and the individual can not participate, directly or indirectly, in such deliberation or determination.”

Form 990, Part VI, Section B, Line 15

“The institution uses hrn, an independent compensation consultant, to supply comparative market data. Other reputable sources such as cuna, d. Hilton and credit union executive society are also used. A report is prepared for board of directors review. The board will set the salary, bonus and benefits for the ceo.”

Form 990, Part VI, Section C, Line 19

“Gecu does not make its governing documents or conflict of interest policy available to the public. Financial statements are posted in the lobby of each branch office each month and are available to the public upon request from any officer or manager.”

Filing and Contact Details

Filer

Filer Name
Gecu
EIN
74-0650998
Phone
9157789221
Address
1225 AIRWAY, EL PASO, TX 79925

Signing Officer

Name
Crystal Long
Title
President and CEO
Phone
9157789221
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Long
Formed
1932
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
960
Volunteers
0

Preparer

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Richard De Santos
Phone
9155328000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized holding gain on post retirement obligations 23,337.”

Form 990, Part XII, Line 2C

“No changes have been made with regards to the audit oversight or selection process during the current tax year.”

Financial Statement Notes

PART IV, LINE 1B:

“The credit union services mortgage loans and holds funds in escrow for taxes and insurance payments on behalf of the borrowers.”

PART X, LINE 2:

“The credit union is exempt, by statute from federal income tax. The credit union is a state-chartered credit union described in irc section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been an issue for many years. In 2007, the irs issued a series of technical advice memoranda ("tam") to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial condition or results of operations. The credit union's income tax filings are subject to audit by various taxing authorities and open audit tax periods include 2014-2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on post retirement obligations 23,337.”

Raw XML AppendixShowing 400 of 819 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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IRS990/Desc0GECU IS A MEMBER-OWNED, COOPERATIVE, NON-PROFIT FINANCIAL SERVICES PROVIDER INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND CREATE OPPORTUNITIES TO IMPROVE ITS MEMBER'S ECONOMIC CONDITION. GECU OFFERS PERSONAL, AUTO, BUSINESS AND HOME LOANS TO ITS MEMBERS. AT DECEMBER 31, 2017, TOTAL NUMBER OF OUTSTANDING LOANS WAS 215,137 WITH AN OUTSTANDING BALANCE OF $2,337,212,568. GECU ALSO PROVIDES VARIOUS DEPOSIT ACCOUNT OPTIONS INCLUDING CHECKING, SAVINGS, CERTIFICATES OF DEPOSIT, INDIVIDUAL RETIREMENT ACCOUNTS AND MONEY MARKET ACCOUNTS. AT DECEMBER 31, 2017, TOTAL DEPOSIT ACCOUNTS WERE 569,073 AND OUTSTANDING DEPOSITS WERE $2,219,110,041.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. VP - CHIEF MARKETING O
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. VP - CHIEF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP - CHIEF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP - CHIEF ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP - CHIEF COMMERCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP - CHIEF INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP - CHIEF LENDING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP - CHIEF FINANCIAL O
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - INTERNAL AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - CAREER AND TALENT DEV
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IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
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IRS990/MinutesOfCommitteesInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,858,008
Liabilities
$2,396,527,466
Net assets
$254,330,542
Revenue
$179,451,771
Expenses
$159,967,050
Net income
$19,484,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,723$3,317$406$222$164$57.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,523$3,175$348$224$201$23.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,923$2,599$325$225$187$38.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,819$2,534$285$202$169$32.9
2017Detailed filing. Detailed filing data is available for this year.$2,651$2,397$254$179$160$19.5
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,477$2,243$234$162$143$19.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,294$2,080$214$138$119$19.7
2014Detailed filing. Detailed filing data is available for this year.$2,101$1,905$196$125$107$18.1
2013Detailed filing. Detailed filing data is available for this year.$2,006$1,828$178$119$104$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,945$1,781$164$105
2011Summary only. Only limited summary data is available for this year.$1,825$1,676$149$119$101$18.3
Peer Organizations

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