Civic Intelligence

Firstmark Credit Union

990 • Fiscal year 2015 • EIN 74-0879805

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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

2nd percentile

0.09x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

1.49x

Higher debt load relative to revenue than 2% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

48th percentile

19%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

18th percentile

$505,755

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,025,663,609

Up $120,399,361 (+13%) from 2014

Net Assets

Up

$936,685,577

Up $97,334,009 (+12%) from 2014

Liabilities

Up

$88,978,032

Up $23,065,352 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin48th percentile

Revenue

Up

$59,657,829

Up $6,038,082 (+11%) from 2014

Expenses

Up

$48,193,490

Up $3,517,653 (+7.9%) from 2014

Net Income

Up

$11,464,339

Up $2,520,429 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,025,663,609
Liabilities$88,978,032
Net Assets$936,685,577
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$59,657,829
Expenses$48,193,490
Net Income$11,464,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$62,246,760
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$839,351,568$936,685,577▲ $97,334,009
Other Notes and Loans Receivable, Net$649,660,877$745,922,986▲ $96,262,109
Investments Other Securities$187,778,112$215,604,204▲ $27,826,092
Land, Buildings, and Equipment, Net$27,834,516$28,167,646▲ $333,130
Cash and Non-Interest-Bearing Accounts$10,423,034$9,632,084▼ $790,950
Accounts Receivable$4,254,416$4,404,293▲ $149,877
Prepaid Expenses and Deferred Charges$2,190,216$2,139,856▼ $50,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$905,264,248$1,025,663,609▲ $120,399,361
Other Assets Total$23,123,077$19,792,540▼ $3,330,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,045,581$77,059,899▲ $24,014,318
Accounts Payable and Accrued Expenses$8,474,396$9,122,314▲ $647,918
Other Liabilities$4,392,703$2,795,819▼ $1,596,884
Total Liabilities$65,912,680$88,978,032▲ $23,065,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$839,351,568$936,685,577▲ $97,334,009
Total Liabilities and Net Assets / Fund Balance$905,264,248$1,025,663,609▲ $120,399,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,242,151$7,429,708$22,671,859
Equipment$3,814,933$10,935,530$14,750,463
Land$8,700,096-$8,700,096
Leasehold Improvements$410,466$1,414,570$1,825,036
Other Securities$117,654--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon Edward EwingPresident/CEO (retired Dec. 2015)FT$430,502$75,253$505,755
Jesus MartinezSVP/COOFT$208,064$124,546$332,610
Andrew AppleSVP/CFOFT$181,152$26,882$208,034
Donald JonesSVP Chief Information OfficerFT$156,763$42,901$199,664
Gregg ThorneSVP/chief Lending OfficerFT$137,176$33,457$170,633
Dawn SloansSVP/chroFT$125,991$38,603$164,594
Michael J PoligalaVP LendingFT$110,472$18,432$128,904
Fred HagermanSVP Chief Marketing OfficerFT$102,736$17,919$120,655
Veronica TeranVP Finance ManagerFT$103,898$11,952$115,850
Nathanael TarwasokonoPresident/CEO (effective Nov. 2015)FT$33,840$250$34,090

Board Members and Trustees

NameTitle
Donald PinsonChairman
Rodolfo PenaVice-chairman
Anthony PetriDirector
Clare ColemanDirector
Kyle FriesenhahnDirector
Matthew RalphDirector
Redell ErvinDirector
Ignacio Orozco JrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Protection SecuritySecurity GuardPO BOX 802649, Dallas, TX 75380-2649$862,808
Jack Henry & Associates INCSoftwarePO BOX 609, Monett, MO 65708$791,011
Q2 Software INCSoftwarePO BOX 205970, Dallas, TX 75320-5970$748,788
Google INCTechnologyPO BOX 39000, San Francisco, CA 94139$280,798
Microsoft CorporationSoftware1950 N STEMMONS FWY STE 5010, Dallas, TX 75207$276,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,926,432
Investment Income
$1,731,397
Other Revenue
$0
Change in Net Assets
$11,464,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,165,954
Salaries, Compensation, and Employee Benefits$18,944,068
Grants and Similar Amounts Paid$83,468
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,820,855
Interest---$5,497,337
Fees for Services Other---$5,326,330
Office Expenses---$3,968,665
Occupancy---$3,341,914
Depreciation Depletion---$2,030,000
Current Officers, Directors, Trustees, and Key Employees---$1,736,035
Other Employee Benefits---$1,338,033
Advertising---$1,197,034
Payroll Taxes---$1,117,209
Pension Plan Contributions---$931,936
Conferences and Meetings---$324,229
Insurance---$258,132
Other Expenses---$115,478
Fees for Services Legal---$101,333
All Other Expenses---$82,457
Grants to Domestic Orgs---$78,468
Grants to Domestic Individuals---$5,000
Total Functional Expenses$0$0$0$48,193,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Antonio Area FoundationSan Antonio, TX501(c)(3)Scholarships$15,000
CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATIONSan Antonio, TX501(c)(3)Scholarships$9,951
American Red CrossWashington, DC501(c)(3)2015 Spring Tornadoes and Storms$5,000
TEXAS SOCIETY FOR THE PRESERVATION OF ST JOSEPH'S HALL INCFredericksburg, TX501(c)(3)Donations$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 CEO Retired Dec 2015Tblg Board MemberMR. EWING SERVES ON THE BOARD OF DIRECTORS FOR THE TEXAS BUSINESS LENDERS GROUP (TBLG). THE ORGANIZATION HAS TRANSACTIONS GREATER THAN $10,000 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$2,427,959
Dividends Payable$367,860
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 2015, the board of directors approved an amendment to credit union bylaw section 3.01 - field of membership. This amendment added the st. Joseph's credit union field of membership acquired during the merger completed on october 31, 2015. All changes were 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
Nathanael Tarwasokono
Title
CEO
Phone
2103428484
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathanael Tarwasokono
Formed
1932
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
383
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Debit card expense 1,270,200. Data processing 1,691,111. Share draft expense 507,721. Other fees 1,857,298.”

FORM 990, PART XI, LINE 9:

“Increase in members deposits 84,326,163. Increase in regular reserves 1,543,507.”

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, 2015 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, 2015 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 702 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/Desc0MEETING 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.DURING 2015, WE COMPLETED THE MERGER OF ST. JOSEPH'S CREDIT UNION AND WERE EXCITED TO EXTEND A WARM WELCOME TO OVER 5,600 NEW MEMBERS. THERE IS NOW OVER 103,000 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718432
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IRS990/Form990PartVIISectionAGrp/PersonNm1RODOLFO PENA
IRS990/Form990PartVIISectionAGrp/PersonNm2IGNACIO OROZCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3REDELL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE FRIESENHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY PETRI
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm8LEON EDWARD EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANAEL TARWASOKONO
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/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211939
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159773
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt8PRESIDENT/CEO (RETIRED DEC. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO (EFFECTIVE NOV. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/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
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01731397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078468
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04320328
IRS990/GrossReceiptsAmt062246760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0258132
IRS990/InterestGrp/TotalAmt05497337
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187778112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215604204
IRS990/IRPDocumentCnt016204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019779808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027834516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028167646
IRS990/LandBldgEquipCostOrOtherBssAmt047947454
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02588931
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/BOYAmt053045581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077059899
IRS990/NetAssetsOrFundBalancesBOYAmt0839351568
IRS990/NetAssetsOrFundBalancesEOYAmt0936685577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01731397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01731397
IRS990/NetUnrelatedBusTxblIncmAmt0-87812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03341914
IRS990/OfficeExpensesGrp/TotalAmt03968665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023123077
IRS990/OtherAssetsTotalGrp/EOYAmt019792540
IRS990/OtherChangesInNetAssetsAmt085869670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338033
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES & SUBS
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03870241
IRS990/OtherExpensesGrp/TotalAmt12306758
IRS990/OtherExpensesGrp/TotalAmt2746046
IRS990/OtherExpensesGrp/TotalAmt3115478
IRS990/OtherLiabilitiesGrp/BOYAmt04392703
IRS990/OtherLiabilitiesGrp/EOYAmt02795819
IRS990/OtherSalariesAndWagesGrp/TotalAmt013820855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0649660877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0745922986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01117209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0931936
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02139856
IRS990/PrincipalOfficerNm0NATHANAEL TARWASOKONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018619433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116324234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27282528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35706312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44600949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018619433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116583143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27282528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35706312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44600949
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt082755
IRS990/PYInvestmentIncomeAmt0-104548
IRS990/PYOtherExpensesAmt026393256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053724295
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IRS990/PYSalariesCompEmpBnftPaidAmt018199826
IRS990/PYTotalExpensesAmt044675837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053619747
IRS990/ReconcilationRevenueExpnssAmt011464339
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839351568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0936685577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015242151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07429708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022671859
IRS990ScheduleD/EquipmentGrp/BookValueAmt03814933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010935530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014750463
IRS990ScheduleD/LandGrp/BookValueAmt08700096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08700096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01414570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01825036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12427959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175220964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140253362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4117654
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH ACCOUNTS/CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOV'T SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ASSET BACKED SECURITES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,663,609
Liabilities
$88,978,032
Net assets
$936,685,577
Revenue
$59,657,829
Expenses
$48,193,490
Net income
$11,464,339
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
2015Detailed filing. Detailed filing data is available for this year.$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