Fellowship Credit Union

990 • Fiscal year 2012 • EIN 74-1147936

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile WWW.FELLOWSHIPCU.ORG

8200 Windway78239-2435

Siviq Scores

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

0.78x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.9%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets17th percentile

Assets

Down

$19,543,797

Down $579,272 (-2.9%) from 2011

Net Assets

$4,344,573

Up $128,328 (+3.0%) from 2011

Liabilities

Down

$15,199,224

Down $707,600 (-4.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$668,173

Down $75,679 (-10%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$19,543,797

Liabilities$15,199,224

Net Assets$4,344,573

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$668,173

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 10, 2013
Return Version: 2012v2.1
Gross Receipts: $796,501

Mission and Program Overview

Mission

Credit union is a voluntary, cooperative, non-profit savings institution, incorporated under the provisions of the texas credit union act for the purpose of encouraging thrift among its members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve their economic condition. The credit union offers products and services in three primary areas: share accounts, checking accounts, and loans.

Filing and Contact Details

Filer

EIN: 74-1147936

Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT UNION IS A VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION, INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG ITS MEMBERS, PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST AND PROVIDING AN OPPORTUNITY TO IMPROVE THEIR ECONOMIC CONDITION. THE CREDIT UNION OFFERS PRODUCTS AND SERVICES IN THREE PRIMARY AREAS: SHARE ACCOUNTS, CHECKING ACCOUNTS, AND LOANS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CREDIT UNION IS STATE CHARTERED AND IS COMPRISED OF OWNER/MEMERS WHO BELONG TOAN AUTHORIZED FIELD OF MEMBERSHIP AND HAVE PAID THE REQUIRED MINIMUM MEMBERSHIP FEE AS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A COPY OF FORM 990 I8S PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE CREDIT UNION MONITORS THE CONFLICT OF INTEREST POLICY TO DETERMINE ANY OUTSIDE ENTITY ACTIVITGY AND THE NATURE OF SUCH INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	BOARD OF DIRECTORS USE THE TEXAS CREDIT UNION'S ANNUAL COMPENSATION SURVEY TO EVALUATE COMPENSATION PRACTICES IN CREDIT UNIONS AND COMPARES DATA FOR ASSISTANCE IN DETERMINING THE PRESIDENT'S COMPENSATION. THE PRESIDENT IS EXCLUDED FROM ALL REVIEW, DISCUSSION, AND APPROVAL WITH RESPECT TO THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE CREDIT UNION MAKES AVAILABLE AT ITS MAIN OFFICE ITS FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78205
ReturnHeader/Preparer/Name	0	ANGEL R LEMA CPA
ReturnHeader/Preparer/Phone	0	2102124822
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-20T13:35:46-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,543,797
Liabilities: $15,199,224
Net assets: $4,344,573
Revenue: -
Expenses: $668,173
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.8	$15.1	$2.68	$0.77	$2.71	$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.0	$15.4	$4.61	$0.80	$0.77	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.4	$14.8	$4.58	$0.79	$0.71	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$19.4	$14.9	$4.50	$0.76	$0.72	$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.6	$15.2	$4.46	$0.74	$0.68	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$19.7	$15.3	$4.40	$0.76	$0.71	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$15.2	$4.34		$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.1	$15.9	$4.22		$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.7	$15.5	$4.16		$0.94