Civic Intelligence

Firstmark Credit Union

990 • Fiscal year 2014 • EIN 74-0879805

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.FIRSTMARKCU.ORG

View Organization Page

PO Box 701650San Antonio, TX 78270

(210) 342-8484

Siviq Scores

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

Liabilities / Assets

5th percentile

0.07x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

1.23x

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

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

48th percentile

$366,025

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

4.6%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$905,264,248

Up $88,233,488 (+11%) from 2013

Net Assets

Up

$839,351,568

Up $67,816,945 (+8.8%) from 2013

Liabilities

Up

$65,912,680

Up $20,416,543 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin63rd percentile

Revenue

Up

$53,619,747

Up $2,367,260 (+4.6%) from 2013

Expenses

Up

$44,675,837

Up $3,179,815 (+7.7%) from 2013

Net Income

Down

$8,943,910

Down $812,555 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $687,961,962Liabilities 2010: $9,254,972Net Assets 2010: $678,706,9902010Assets 2011: $723,194,172Liabilities 2011: $10,665,324Net Assets 2011: $712,528,8482011Assets 2012: $760,265,271Liabilities 2012: $33,580,480Net Assets 2012: $726,684,7912012Assets 2013: $817,030,760Liabilities 2013: $45,496,137Net Assets 2013: $771,534,6232013Assets 2014: $905,264,248Liabilities 2014: $65,912,680Net Assets 2014: $839,351,5682014Assets 2015: $1,025,663,609Liabilities 2015: $88,978,032Net Assets 2015: $936,685,5772015Assets 2016: $1,013,585,673Liabilities 2016: $931,419,216Net Assets 2016: $82,166,4572016Assets 2017: $1,045,380,675Liabilities 2017: $951,562,315Net Assets 2017: $93,818,3602017Assets 2018: $1,025,180,631Liabilities 2018: $924,471,915Net Assets 2018: $100,708,7162018Assets 2019: $1,020,010,997Liabilities 2019: $910,133,828Net Assets 2019: $109,877,1692019Assets 2020: $1,157,640,122Liabilities 2020: $1,048,272,762Net Assets 2020: $109,367,3602020Assets 2021: $1,229,967,544Liabilities 2021: $1,120,547,845Net Assets 2021: $109,419,6992021Assets 2022: $1,229,028,062Liabilities 2022: $1,158,841,635Net Assets 2022: $70,186,4272022Assets 2023: $1,199,200,708Liabilities 2023: $1,114,581,445Net Assets 2023: $84,619,2632023Assets 2024: $1,180,376,412Liabilities 2024: $1,089,513,614Net Assets 2024: $90,862,7982024

Highlighted filing

2014

Assets$905,264,248
Liabilities$65,912,680
Net Assets$839,351,568
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $44,368,9842010Expenses 2011: $40,697,9732011Expenses 2012: $39,106,4912012Revenue 2013: $51,252,487Expenses 2013: $41,496,022Net Income 2013: $9,756,4652013Revenue 2014: $53,619,747Expenses 2014: $44,675,837Net Income 2014: $8,943,9102014Revenue 2015: $59,657,829Expenses 2015: $48,193,490Net Income 2015: $11,464,3392015Revenue 2016: $58,007,746Expenses 2016: $55,636,972Net Income 2016: $2,370,7742016Revenue 2017: $59,639,438Expenses 2017: $53,799,009Net Income 2017: $5,840,4292017Revenue 2018: $59,480,201Expenses 2018: $52,265,956Net Income 2018: $7,214,2452018Revenue 2019: $59,445,918Expenses 2019: $51,413,718Net Income 2019: $8,032,2002019Revenue 2020: $52,462,441Expenses 2020: $52,564,459Net Income 2020: -$102,0182020Revenue 2021: $50,715,745Expenses 2021: $45,999,215Net Income 2021: $4,716,5302021Revenue 2022: $60,165,832Expenses 2022: $54,389,298Net Income 2022: $5,776,5342022Revenue 2023: $75,060,064Expenses 2023: $72,698,806Net Income 2023: $2,361,2582023Revenue 2024: $71,306,267Expenses 2024: $70,206,287Net Income 2024: $1,099,9802024

Highlighted filing

2014

Revenue$53,619,747
Expenses$44,675,837
Net Income$8,943,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,388,104
Mission and Program Overview

Mission

Firstmark credit union, a member owned and locally-controlled financial cooperative, is dedicated to meeting the financial needs of members; providing excellence in personalized service; offering innovative and comprehensive products and services; safeguarding member investments by maintaining financial strength; being a responsible employer by addressing the needs of employers; and being a responsible corporate citizen in the community.

Our main objective was to seek opportunities to invest in new products, services, and applications to the changing needs of firstmark credit union's expanding membership well into the future. 1)cash back checking - gives members $0.10 every time they use their debit card with a signature, as well as reducing the number of checking accounts offered from eight to two to avoid confusion and unnecessary complexity.2)online banking - a new release of online banking with added capabilities that make the electronic banking experience easier. Firstmark also implemented a new lending platform for members to apply for loans directly online,improving processing speed and quality.3)mobile banking - our mobile banking website,mobile.firstmarkcu.org,to keep pace with the continued rise of mobile data plans.4)fmcu financial group,llc - forming fmcu financial group, llc, an independent insurance broker offering myriad insurance products conveniently and cost-effectively to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771,534,623$839,351,568▲ $67,816,945
Other Notes and Loans Receivable, Net$570,404,194$649,660,877▲ $79,256,683
Investments Other Securities$182,187,696$187,778,112▲ $5,590,416
Land, Buildings, and Equipment, Net$26,324,514$27,834,516▲ $1,510,002
Cash and Non-Interest-Bearing Accounts$10,923,248$10,423,034▼ $500,214
Accounts Receivable$2,163,050$4,254,416▲ $2,091,366
Prepaid Expenses and Deferred Charges$1,499,935$2,190,216▲ $690,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$817,030,760$905,264,248▲ $88,233,488
Other Assets Total$23,528,123$23,123,077▼ $405,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,545,555$53,045,581▲ $18,500,026
Accounts Payable and Accrued Expenses$6,943,181$8,474,396▲ $1,531,215
Other Liabilities$4,007,401$4,392,703▲ $385,302
Total Liabilities$45,496,137$65,912,680▲ $20,416,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,534,623$839,351,568▲ $67,816,945
Total Liabilities and Net Assets / Fund Balance$817,030,760$905,264,248▲ $88,233,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,943,429$7,347,707$22,291,136
Equipment$4,369,516$16,596,925$20,966,441
Land$7,935,761-$7,935,761
Leasehold Improvements$585,810$1,537,699$2,123,509
Other Securities$9,416--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon Edward EwingPresident/CEOFT$334,777$31,248$366,025
Jesus MartinezEvp/COOFT$193,883$117,949$311,832
Andrew AppleSVP/CFOFT$173,626$27,336$200,962
Donald JonesSVP Chief Information OfficerFT$151,787$46,443$198,230
Gregg ThorneSVP/chief Lending OfficerFT$135,416$30,990$166,406
Dawn SloansSVP/chroFT$123,067$40,765$163,832
Fred HagermanSVP Chief Marketing OfficerFT$128,646$20,408$149,054
Michael J PoligalaVP LendingFT$105,589$17,804$123,393
Veronica TeranVP Finance ManagerFT$102,090$12,525$114,615

Board Members and Trustees

NameTitle
Donald PinsonChairman
Rodolfo PenaVice-chairman
Matthew RalphAdvisory Board Member
Anthony PetriDirector
Clare ColemanDirector
Ignacio Orozco JrDirector
Kyle FriesenhahnDirector
Redell ErvinDirector
James MuirSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & AssociatesSoftwarePO BOX 609, Monett, MO 65708$858,928
Smith Protection SecuritySecurity GuardPO BOX 802649, Dallas, TX 75380-2649$783,736
Glory Global Solutions INCCash Management SupportPO BOX 71252, Chicago, IL 60694-1252$573,622
Leonard Contracting INCGeneral Contractor16010 UNIVERSITY OAK STE 100, San Antonio, TX 78249-4013$513,958
Google INCTechnologyPO BOX 39000, San Francisco, CA 94139$275,461
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,724,295
Investment Income
$-104,548
Other Revenue
$0
Change in Net Assets
$8,943,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,393,256
Salaries, Compensation, and Employee Benefits$18,199,826
Grants and Similar Amounts Paid$82,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,297,434
Interest---$5,157,474
Fees for Services Other---$4,465,296
Office Expenses---$3,936,876
Occupancy---$3,060,722
Depreciation Depletion---$2,017,538
Current Officers, Directors, Trustees, and Key Employees---$1,556,341
Advertising---$1,250,835
Pension Plan Contributions---$1,210,927
Other Employee Benefits---$1,069,696
Payroll Taxes---$1,065,428
Conferences and Meetings---$281,521
Insurance---$232,188
Fees for Services Legal---$188,181
Other Expenses---$86,461
Grants to Domestic Orgs---$77,755
All Other Expenses---$67,669
Grants to Domestic Individuals---$5,000
Total Functional Expenses$0$0$0$44,675,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Area FoundationSan Antonio, TX501(c)(3)Scholarships$15,000
Bexar County School Boards CoalitionSan Antonio, TX501(c)(3)Scholarships$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leon Ewing CEOTblg Board MemberMR. EWING SERVES ON THE BOARD OF DIRECTORS FOR THE TEXAS BUSINESS LENDERS GROUP (TBLG). THE ORGANIZATION HAS TRANSACTIONS GREATER THAN $10,0000 WITH TBLG. MR. EWING DOES NOT RECIEVE ANY PERSONAL BENEFIT FROM THESE TRANSACTIONS.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,006,202
Dividends Payable$386,501
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In 2014, the board of directors approved an amendment to credit union bylaw section 3.01 - field of membership. The purpose of the amendment was to provide written clarification regarding those individuals eligible for membership with the credit union through their affiliation as a member of the san antonio friends of the parks. The amendment has been approved by the credit union department of texas.”

Form 990, Part VI, Section A, Line 6

“There are no classes of members. There is only one type of member with the same rights.”

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

“All members have the right to elect members of the governing body at the annual meeting and all members have the right to receive a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section B, Line 11

“Upon completion of form 990, the cfo and the ceo will review it and deliver it to the governing body for final approval.”

FORM 990, PART VI, SECTION B, LINE 12B, CONFLICT OF INTEREST POLICY:

“The organization has a conflict of interest policy for employees, but does not require the board of directors to disclose annually interests that could give rise to conflicts. Board members are responsible for carefully examining potential conflicts of interests and insuring that any conflicts of interests are addressed appropriately.”

Form 990, Part VI, Section B, Line 15A

“Compensation survey, board approval and written employment contract.”

Form 990, Part VI, Section C, Line 19

“Firstmark credit union makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“Advisory board members do not have voting rights.”

Filing and Contact Details

Filer

Filer Name
Firstmark Credit Union
EIN
74-0879805
Phone
2103428484
Address
PO BOX 701650, SAN ANTONIO, TX 78270

Signing Officer

Name
Leon Ewing
Title
CEO
Phone
2103428484
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Ewing
Formed
1932
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
391
Volunteers
11

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in members deposits 58,873,035.”

FORM 990, PART XII, LINE 2, AUDITED FINANCIAL STATEMENTS AND REPORTING:

“The financial statements were audited on a consolidated basis. Financial statements are audited for the fiscal year ending june 30, 2014 and the tax return is filed on a calendar year basis.”

FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITES:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. As noted previously, the organization financial statements are audited for the fiscal year ended june 30, 2014 and the tax return is filed on a calendar year. This process has not changed from prior year.”

FORM 990, PART I, LINE I, MISSION OR MOST SIGNIFICANT ACTIVITIES (CONT):

“Offering more - we also made great strides in enhanced technology, innovative products, and unique services tailored to the changing needs of firstmark's membership. Our focus on internal improvements and efficiencies allowed us to offer a number of benefits, including: * variable credit card: implemented as an additional product to provide a reward or cash-back credit card option. * ada complaint atms: met the recent federal compliance requirements; included an additional "screen blanking," voice-quided feature that ensures privacy for members who use an optional head-set. *online business banking: tailored to business owners, this new feature offers online bill-pay, funds transfer, and automated clearing house (ach) for originating payroll or other payments. *computer systems verification: successfully completed certification confirming the back-up computer system will support our membership in the event of a disaster.”

Raw XML AppendixShowing 400 of 677 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/ActivityOrMissionDesc0OUR MAIN OBJECTIVE WAS TO SEEK OPPORTUNITIES TO INVEST IN NEW PRODUCTS, SERVICES, AND APPLICATIONS TO THE CHANGING NEEDS OF FIRSTMARK CREDIT UNION'S EXPANDING MEMBERSHIP WELL INTO THE FUTURE. 1)CASH BACK CHECKING - GIVES MEMBERS $0.10 EVERY TIME THEY USE THEIR DEBIT CARD WITH A SIGNATURE, AS WELL AS REDUCING THE NUMBER OF CHECKING ACCOUNTS OFFERED FROM EIGHT TO TWO TO AVOID CONFUSION AND UNNECESSARY COMPLEXITY.2)ONLINE BANKING - A NEW RELEASE OF ONLINE BANKING WITH ADDED CAPABILITIES THAT MAKE THE ELECTRONIC BANKING EXPERIENCE EASIER. FIRSTMARK ALSO IMPLEMENTED A NEW LENDING PLATFORM FOR MEMBERS TO APPLY FOR LOANS DIRECTLY ONLINE,IMPROVING PROCESSING SPEED AND QUALITY.3)MOBILE BANKING - OUR MOBILE BANKING WEBSITE,MOBILE.FIRSTMARKCU.ORG,TO KEEP PACE WITH THE CONTINUED RISE OF MOBILE DATA PLANS.4)FMCU FINANCIAL GROUP,LLC - FORMING FMCU FINANCIAL GROUP, LLC, AN INDEPENDENT INSURANCE BROKER OFFERING MYRIAD INSURANCE PRODUCTS CONVENIENTLY AND COST-EFFECTIVELY TO OUR MEMBERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10111800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717804
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RODOLFO PENA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm3IGNACIO OROZCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4REDELL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE FRIESENHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON EDWARD EWING
IRS990/Form990PartVIISectionAGrp/PersonNm10JESUS MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN SLOANS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED HAGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL J POLIGALA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102090
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP/CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-129805
IRS990/GainOrLossGrp/SecuritiesAmt025257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01665429
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02998380
IRS990/GrossReceiptsAmt058388104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0232188
IRS990/InterestGrp/TotalAmt05157474
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0182187696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187778112
IRS990/IRPDocumentCnt016830
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025482331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026324514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027834516
IRS990/LandBldgEquipCostOrOtherBssAmt053316847
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01795234
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02973123
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTMARK CREDIT UNION, A MEMBER OWNED AND LOCALLY-CONTROLLED FINANCIAL COOPERATIVE, IS DEDICATED TO MEETING THE FINANCIAL NEEDS OF MEMBERS; PROVIDING EXCELLENCE IN PERSONALIZED SERVICE; OFFERING INNOVATIVE AND COMPREHENSIVE PRODUCTS AND SERVICES; SAFEGUARDING MEMBER INVESTMENTS BY MAINTAINING FINANCIAL STRENGTH; BEING A RESPONSIBLE EMPLOYER BY ADDRESSING THE NEEDS OF EMPLOYERS; AND BEING A RESPONSIBLE CORPORATE CITIZEN IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034545555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053045581
IRS990/NetAssetsOrFundBalancesBOYAmt0771534623
IRS990/NetAssetsOrFundBalancesEOYAmt0839351568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104548
IRS990/NetUnrelatedBusTxblIncmAmt0-96167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03060722
IRS990/OfficeExpensesGrp/TotalAmt03936876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023528123
IRS990/OtherAssetsTotalGrp/EOYAmt023123077
IRS990/OtherChangesInNetAssetsAmt058873035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069696
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES & SUBS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02870451
IRS990/OtherExpensesGrp/TotalAmt12362395
IRS990/OtherExpensesGrp/TotalAmt2415649
IRS990/OtherExpensesGrp/TotalAmt386461
IRS990/OtherLiabilitiesGrp/BOYAmt04007401
IRS990/OtherLiabilitiesGrp/EOYAmt04392703
IRS990/OtherSalariesAndWagesGrp/TotalAmt013297434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0570404194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0649660877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01065428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01210927
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01499935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190216
IRS990/PrincipalOfficerNm0LEON EWING
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE LOANS
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD LOANS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER COMPHREHENSIVE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114873554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26509557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35828654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44658268
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115126043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26509557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35828654
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051252487
IRS990/ReconcilationRevenueExpnssAmt08943910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771534623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839351568
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04369516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016596925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020966441
IRS990ScheduleD/LandGrp/BookValueAmt07935761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07935761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0585810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01537699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02123509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14006202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173204747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114563172
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt39416
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH ACCOUNTS/CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOV'T SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,264,248
Liabilities
$65,912,680
Net assets
$839,351,568
Revenue
$53,619,747
Expenses
$44,675,837
Net income
$8,943,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,180$1,090$90.9$71.3$70.2$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,199$1,115$84.6$75.1$72.7$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,229$1,159$70.2$60.2$54.4$5.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,230$1,121$109$50.7$46.0$4.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,158$1,048$109$52.5$52.6$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,020$910$110$59.4$51.4$8.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,025$924$101$59.5$52.3$7.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,045$952$93.8$59.6$53.8$5.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,014$931$82.2$58.0$55.6$2.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,026$89.0$937$59.7$48.2$11.5
2014Detailed filing. Detailed filing data is available for this year.$905$65.9$839$53.6$44.7$8.94
2013Detailed filing. Detailed filing data is available for this year.$817$45.5$772$51.3$41.5$9.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$760$33.6$727$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$723$10.7$713$40.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$688$9.25$679$44.4