Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$215,814,783
Down $10,130,554 (-4.5%) from 2010
Net Assets
Down$10,228,483
Down $2,387,258 (-19%) from 2010
Liabilities
Down$205,586,300
Down $7,743,296 (-3.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,179,778
Down $1,518,781 (-10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,658,394
Mission and Program Overview
Mission
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 our members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve our member's economic condition.
Major Activities
- Activity 2
- Gulf Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 13,299 share draft accounts as of December 31, 2011. Dividends are paid on these accounts monthly. Additionally, the credit union extends the reach of these accounts to all members with free debit and ATM cards, Internet account access, and the use of the automated phone teller.
- Activity 3
- Gulf Credit Union provides vehicle and other consumer loans. The consumer loan product line includes efficient underwriting and flexible offerings for recreational vehicles, boats, and motorcycles. Consumer credit life and disability insurance is available on any of these loan types. The credit union originated 4,736 new loans in 2011.
Filing and Contact Details
Filer
- EIN
- 74-1110172
Raw XML AppendixShowing 400 of 423 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1641187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1982828 |
| IRS990/AccountsReceivable/BOY | 0 | 63792 |
| IRS990/AccountsReceivable/EOY | 0 | 351189 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Gulf Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 13,299 share draft accounts as of December 31, 2011. Dividends are paid on these accounts monthly. Additionally, the credit union extends the reach of these accounts to all members with free debit and ATM cards, Internet account access, and the use of the automated phone teller. |
| IRS990/Activity3/Description | 0 | Gulf Credit Union provides vehicle and other consumer loans. The consumer loan product line includes efficient underwriting and flexible offerings for recreational vehicles, boats, and motorcycles. Consumer credit life and disability insurance is available on any of these loan types. The credit union originated 4,736 new loans in 2011. |
| IRS990/ActivityOrMissionDescription | 0 | Cooperative, nonprofit financial institution providing credit union financial services. |
| IRS990/Advertising/Total | 0 | 581478 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 449649 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68386559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49557166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158348 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 686308 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Gulf Credit Union offers share (savings) accounts with advantages to members of all ages. The credit union had 30,217 member-owned accounts as of December 31, 2011. Member savings accounts pay dividends quarterly and offer access via multiple avenues such as home banking, the Internet, and phone banking. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 53124 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34200 |
| IRS990/FeesForServicesLegal/Total | 0 | 30320 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1024486 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sue Guilbeau |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harold Guilbeau |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Duplantis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Karen Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Camille Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Johnny Lewallen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barry Gorman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ronald Burkhalter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 153692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -4160 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 800 |
| IRS990/GrossReceipts | 0 | 10658394 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 335679 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 1230689 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 521506 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 525666 |
| IRS990/InvestmentIncomePriorYear | 0 | -182486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 525666 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14736343 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10050877 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5496747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11677828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6462261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6181081 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4960 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 our members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve our member's economic condition. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12615741 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10228483 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4160 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4160 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 129934 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5580 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 534908 |
| IRS990/OfficeExpenses/Total | 0 | 897704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
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| IRS990/OtherAssetsTotal/BOY | 0 | 3139906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3413188 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1112798 |
| IRS990/OtherExpensePriorYear | 0 | 9268834 |
| IRS990/OtherExpensesCurrentYear | 0 | 7958861 |
| IRS990/OtherExpenses/Description | 0 | Credit Card Program Expense |
| IRS990/OtherExpenses/Description | 1 | Indirect Lending Expense |
| IRS990/OtherExpenses/Description | 2 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 3 | Other Expenses |
| IRS990/OtherExpenses/Total | 0 | 338103 |
| IRS990/OtherExpenses/Total | 1 | 345876 |
| IRS990/OtherExpenses/Total | 2 | 565680 |
| IRS990/OtherExpenses/Total | 3 | 749922 |
| IRS990/OtherLiabilities/BOY | 0 | 211688409 |
| IRS990/OtherLiabilities/EOY | 0 | 203603472 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 125287673 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 126047176 |
| IRS990/OtherRevenueCurrentYear | 0 | -3056285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Prior Serv Pension Costs |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -3056285 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -3056285 |
| IRS990/OtherRevenuePriorYear | 0 | 591243 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3445307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 279702 |
| IRS990/PensionPlanContributions/Total | 0 | 224762 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3448651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10265882 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 13188213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest fees on loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13714024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8383301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3407106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8383301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4804912 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1397806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 139086 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2526344 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12615741 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10228483 |
| IRS990/RevenuesLessExpensesCY | 0 | -2526344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -575778 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5220917 |
| IRS990/SalariesEtcPriorYear | 0 | 5429725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4420152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9948224 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3855564 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2720452 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6576016 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2526344 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2387258 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13179778 |
| IRS990ScheduleD/Land/BookValue | 0 | 1579876 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1579876 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 139086 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 745641 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2776295 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3521936 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 203087984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 489519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25969 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member share accounts |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Drafts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Dividends Payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10653434 |
| IRS990ScheduleD/TotalAdjustments | 0 | 139086 |
| IRS990ScheduleD/TotalExpenses | 0 | 13179778 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13179778 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 203603472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6181081 |
| IRS990ScheduleD/TotalRevenue | 0 | 10653434 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10653434 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13179778 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10653434 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153692 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4656 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Ronald Burkhalter |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158348 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tax payer was unaware of the electronic filing requirement and was trying to get the return filed timely by filing a paper copy of the return. Returns will be filed electronically from this point going forward. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Gulf Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 is provided to each member of Gulf Credit Union's Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5140 West Parkway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Groves |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77619 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ronald Burkhalter |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4099631191 |
| IRS990/TotalAssets/BOY | 0 | 225945337 |
| IRS990/TotalAssetsBOY | 0 | 225945337 |
| IRS990/TotalAssets/EOY | 0 | 215814783 |
| IRS990/TotalAssetsEOY | 0 | 215814783 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 13179778 |
| IRS990/TotalExpensesPriorYear | 0 | 14698559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13179778 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1397806 |
| IRS990/TotalLiabilities/BOY | 0 | 213329596 |
| IRS990/TotalLiabilitiesBOY | 0 | 213329596 |
| IRS990/TotalLiabilities/EOY | 0 | 205586300 |
| IRS990/TotalLiabilitiesEOY | 0 | 205586300 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 225945337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 215814783 |
| IRS990/TotalNbrEmployees | 0 | 111 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12615741 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10228483 |
| IRS990/TotalOtherCompensation | 0 | 4656 |
| IRS990/TotalOtherRevenue | 0 | -3056285 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 13188213 |
| IRS990/TotalReportableCompFromOrg | 0 | 153692 |
| IRS990/TotalRevenueCurrentYear | 0 | 10653434 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 525666 |
| IRS990/TotalRevenuePriorYear | 0 | 14122781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8729962 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10653434 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1397806 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 100735 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.gecu.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1939 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 741110172 |
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
- $215,814,783
- Liabilities
- $205,586,300
- Net assets
- $10,228,483
- Revenue
- -
- Expenses
- $13,179,778
- Net income
- -