Civic Intelligence

Gulf Credit Union

990 • Fiscal year 2016 • EIN 74-1110172

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilewww.gecu.org

View Organization Page

5140 West ParkwayGroves, TX 77619

(409) 963-1191

Siviq Scores

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

Liabilities / Assets

100th percentile

0.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

19.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

6th percentile

-0.1%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$187,532

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$247,358,627

Up $9,903,337 (+4.2%) from 2015

Net Assets

Down

$11,388,832

Down $324,714 (-2.8%) from 2015

Liabilities

Up

$235,969,795

Up $10,228,051 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$12,221,580

Up $1,563,934 (+15%) from 2015

Expenses

Up

$12,229,874

Up $561,586 (+4.8%) from 2015

Net Income

Up

-$8,294

Up $1,002,348 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400M$300M$200M$100M$0Assets 2010: $225,945,337Liabilities 2010: $213,329,596Net Assets 2010: $12,615,7412010Assets 2011: $215,814,783Liabilities 2011: $205,586,300Net Assets 2011: $10,228,4832011Assets 2012: $218,101,087Liabilities 2012: $207,962,752Net Assets 2012: $10,138,3352012Assets 2013: $220,736,384Liabilities 2013: $209,368,521Net Assets 2013: $11,367,8632013Assets 2014: $230,537,889Liabilities 2014: $217,399,880Net Assets 2014: $13,138,0092014Assets 2015: $237,455,290Liabilities 2015: $225,741,744Net Assets 2015: $11,713,5462015Assets 2016: $247,358,627Liabilities 2016: $235,969,795Net Assets 2016: $11,388,8322016Assets 2017: $309,185,254Liabilities 2017: $298,037,456Net Assets 2017: $11,147,7982017Assets 2018: $278,105,561Liabilities 2018: $264,794,976Net Assets 2018: $13,310,5852018Assets 2019: $277,935,079Liabilities 2019: $257,997,386Net Assets 2019: $19,937,6932019Assets 2020: $315,708,714Liabilities 2020: $291,307,911Net Assets 2020: $24,400,8032020Assets 2021: $336,623,302Liabilities 2021: $308,245,430Net Assets 2021: $28,377,8722021Assets 2022: $325,190,904Liabilities 2022: $305,735,767Net Assets 2022: $19,455,1372022Assets 2023: $317,965,711Liabilities 2023: $295,380,230Net Assets 2023: $22,585,4812023Assets 2024: $312,762,443Liabilities 2024: $285,955,200Net Assets 2024: $26,807,2432024

Highlighted filing

2016

Assets$247,358,627
Liabilities$235,969,795
Net Assets$11,388,832
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,698,5592010Expenses 2011: $13,179,7782011Expenses 2012: $12,918,0842012Revenue 2013: $15,988,613Expenses 2013: $12,832,549Net Income 2013: $3,156,0642013Revenue 2014: $11,685,018Expenses 2014: $11,060,856Net Income 2014: $624,1622014Revenue 2015: $10,657,646Expenses 2015: $11,668,288Net Income 2015: -$1,010,6422015Revenue 2016: $12,221,580Expenses 2016: $12,229,874Net Income 2016: -$8,2942016Revenue 2017: $12,567,212Expenses 2017: $12,638,235Net Income 2017: -$71,0232017Revenue 2018: $15,975,594Expenses 2018: $12,616,179Net Income 2018: $3,359,4152018Revenue 2019: $15,232,486Expenses 2019: $11,254,657Net Income 2019: $3,977,8292019Revenue 2020: $14,154,134Expenses 2020: $10,747,160Net Income 2020: $3,406,9742020Revenue 2021: $15,838,269Expenses 2021: $9,775,315Net Income 2021: $6,062,9542021Revenue 2022: $13,218,033Expenses 2022: $12,024,970Net Income 2022: $1,193,0632022Revenue 2023: $16,948,632Expenses 2023: $14,605,125Net Income 2023: $2,343,5072023Revenue 2024: $13,985,984Expenses 2024: $12,795,695Net Income 2024: $1,190,2892024

Highlighted filing

2016

Revenue$12,221,580
Expenses$12,229,874
Net Income-$8,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$45,889,945
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.

Cooperative, nonprofit financial institution providing credit union financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$123,622,422$142,246,256▲ $18,623,834
Savings and Temporary Cash Investments$80,884,422$67,298,974▼ $13,585,448
Cash and Non-Interest-Bearing Accounts$12,220,341$13,618,383▲ $1,398,042
Prepaid Expenses and Deferred Charges$11,463,828$11,560,732▲ $96,904
Rtn Earn Endowment Incm Other Fnds$11,713,546$11,388,832▼ $324,714
Land, Buildings, and Equipment, Net$5,130,661$5,085,657▼ $45,004
Accounts Receivable$89,329$246,731▲ $157,402
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$237,455,290$247,358,627▲ $9,903,337
Other Assets Total$4,044,287$7,301,894▲ $3,257,607
Liabilities
Other Liabilities$223,767,663$233,967,392▲ $10,199,729
Accounts Payable and Accrued Expenses$1,974,081$2,002,403▲ $28,322
Total Liabilities$225,741,744$235,969,795▲ $10,228,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,713,546$11,388,832▼ $324,714
Total Liabilities and Net Assets / Fund Balance$237,455,290$247,358,627▲ $9,903,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,569$3,664,722$6,637,291
Other Land Buildings$533,212$2,699,746$3,232,958
Land$1,579,876-$1,579,876
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BurkhalterCEOFT$183,931$3,601$187,532

Board Members and Trustees

NameTitle
Barry GormanChairman
Libby ArnoldVice Chairman
Camille JonesBoard Director
Carl DuplantisBoard Director
Johnny LewallenBoard Director
Karen BrownSecretary
Robert AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,047,538
Investment Income
$1,005,223
Other Revenue
$168,819
Change in Net Assets
$-8,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,221,580
Total Revenue per Audited Statements
$12,221,580
Total Revenue per Form 990
$12,221,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,663,769
Salaries, Compensation, and Employee Benefits$5,566,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,078,426
Fees for Services Other---$1,029,393
Office Expenses---$853,990
Interest---$811,816
Other Employee Benefits---$800,689
Advertising---$670,062
Depreciation Depletion---$623,588
Occupancy---$472,004
Payroll Taxes---$307,786
Pension Plan Contributions---$191,672
Current Officers, Directors, Trustees, and Key Employees---$187,532
Insurance---$147,645
Other Expenses---$107,141
Fees for Services Accounting---$68,678
Fees for Services Legal---$52,283
Travel---$29,480
Fees for Service Investment Mgmnt Fees---$28,473
Total Functional Expenses$0$0$0$12,229,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,229,874
Total Expenses per Audited Statements$12,229,874
Total Expenses per Form 990$12,229,874
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share accounts$233,111,119
Drafts Payable$541,714
Unearned revenue$303,800
Dividends Payable$10,759
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each member of Gulf Credit Union's Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Gulf Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf Credit Union
EIN
74-1110172
Phone
4099631191
Address
5140 West Parkway, Groves, TX 77619

Signing Officer

Name
Ronald Burkhalter
Title
CEO
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
9

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
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IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0988271
IRS990/OtherExpensesGrp/TotalAmt1617946
IRS990/OtherExpensesGrp/TotalAmt2162999
IRS990/OtherExpensesGrp/TotalAmt3107141
IRS990/OtherLiabilitiesGrp/BOYAmt0223767663
IRS990/OtherLiabilitiesGrp/EOYAmt0233967392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior Serv Pension Costs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168819
IRS990/OtherRevenueTotalAmt0168819
IRS990/OtherSalariesAndWagesGrp/TotalAmt04078426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123622422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142246256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0307786
IRS990/PensionPlanContributionsGrp/TotalAmt0191672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011463828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011560732
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc1Interest fees on loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04786957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16169897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16169897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090684
IRS990/ProgSrvcAccomActy2Grp/Desc0Gulf Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 14,562 share draft accounts as of December 31, 2016. 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/ProgSrvcAccomActy3Grp/Desc0Gulf 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 carried 3,572 consumer loans as of December 31, 2016.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06612187
IRS990/PYOtherRevenueAmt0-1424061
IRS990/PYProgramServiceRevenueAmt010958368
IRS990/PYRevenuesLessExpensesAmt0-1010642
IRS990/PYSalariesCompEmpBnftPaidAmt05056101
IRS990/PYTotalExpensesAmt011668288
IRS990/PYTotalRevenueAmt010657646
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011713546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011388832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080884422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067298974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03664722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06637291
IRS990ScheduleD/ExpensesSubtotalAmt012229874
IRS990ScheduleD/LandGrp/BookValueAmt01579876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01579876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02699746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03232958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1541714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2233111119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3303800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dividends Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Drafts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Member share accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned revenue
IRS990ScheduleD/RevenueSubtotalAmt012221580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05085657
IRS990ScheduleD/TotalExpensesPerForm990Amt012229874
IRS990ScheduleD/TotalLiabilityAmt0233967392
IRS990ScheduleD/TotalRevenuePerForm990Amt012221580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012221580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012229874
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronald Burkhalter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187532
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to each member of Gulf Credit Union's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gulf Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237455290
IRS990/TotalAssetsEOYAmt0247358627
IRS990/TotalAssetsGrp/BOYAmt0237455290
IRS990/TotalAssetsGrp/EOYAmt0247358627
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012229874
IRS990/TotalGrossUBIAmt090684
IRS990/TotalLiabilitiesBOYAmt0225741744
IRS990/TotalLiabilitiesEOYAmt0235969795
IRS990/TotalLiabilitiesGrp/BOYAmt0225741744
IRS990/TotalLiabilitiesGrp/EOYAmt0235969795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011713546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011388832
IRS990/TotalOtherCompensationAmt03601
IRS990/TotalProgramServiceRevenueAmt011047538
IRS990/TotalReportableCompFromOrgAmt0183931
IRS990/TotalRevenueGrp/ExclusionAmt0943973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011186923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012221580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090684
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237455290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247358627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt029480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.gecu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Burkhalter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0741110172
ReturnHeader/Filer/PhoneNum04099631191
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 West Parkway
ReturnHeader/Filer/USAddress/CityNm0Groves
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,358,627
Liabilities
$235,969,795
Net assets
$11,388,832
Revenue
$12,221,580
Expenses
$12,229,874
Net income
-$8,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$313$286$26.8$14.0$12.8$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$295$22.6$16.9$14.6$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$306$19.5$13.2$12.0$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$308$28.4$15.8$9.78$6.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$291$24.4$14.2$10.7$3.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$258$19.9$15.2$11.3$3.98
2018Summary only. Only limited summary data is available for this year.$278$265$13.3$16.0$12.6$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$309$298$11.1$12.6$12.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$247$236$11.4$12.2$12.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$237$226$11.7$10.7$11.7$1.01
2014Detailed filing. Detailed filing data is available for this year.$231$217$13.1$11.7$11.1$0.62
2013Detailed filing. Detailed filing data is available for this year.$221$209$11.4$16.0$12.8$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$208$10.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$206$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$213$12.6$14.7
Peer Organizations

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