Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-1158516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$50,529,990
Up $4,081,915 (+8.8%) from 2012
Net Assets
Up$3,657,656
Up $253,938 (+7.5%) from 2012
Liabilities
Up$46,872,334
Up $3,827,977 (+8.9%) from 2012
Revenue
Down$2,708,081
Down $21,246 (-0.8%) from 2012
Expenses
Down$2,454,143
Down $28,665 (-1.2%) from 2012
Net Income
Up$253,938
Up $7,419 (+3.0%) from 2012
The texas bridge credit union is committed to being the primary financial institution of its feild of membership including any qualified person that works, lives or attends school in nueces county,
Corpus Christi City Employees Credit Union is committed to being the primary financial institution of its field of membership by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. Treat our members with dignity & respect regardless of their financial status.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,037,630 | $26,926,981 | ▲ $1,889,351 |
| Investments Other Securities | $17,055,897 | $19,556,789 | ▲ $2,500,892 |
| Rtn Earn Endowment Incm Other Fnds | $3,403,718 | $3,657,656 | ▲ $253,938 |
| Land, Buildings, and Equipment, Net | $2,245,319 | $2,182,016 | ▼ $63,303 |
| Cash and Non-Interest-Bearing Accounts | $1,997,987 | $1,756,033 | ▼ $241,954 |
| Prepaid Expenses and Deferred Charges | $101,939 | $91,298 | ▼ $10,641 |
| Accounts Receivable | $8,952 | $4,922 | ▼ $4,030 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $46,448,075 | $50,529,990 | ▲ $4,081,915 |
| Other Assets Total | $351 | $11,951 | ▲ $11,600 |
| Liabilities | |||
| Other Liabilities | $42,534,324 | $46,337,660 | ▲ $3,803,336 |
| Accounts Payable and Accrued Expenses | $510,033 | $534,674 | ▲ $24,641 |
| Total Liabilities | $43,044,357 | $46,872,334 | ▲ $3,827,977 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,403,718 | $3,657,656 | ▲ $253,938 |
| Total Liabilities and Net Assets / Fund Balance | $46,448,075 | $50,529,990 | ▲ $4,081,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,314,912 | $472,476 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $569,986 | - | $0 |
| Equipment | $297,118 | $1,204,662 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $117,379 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Brooks | CEO | FT | $88,451 | $11,353 | $99,804 |
| Name | Title |
|---|---|
| John Valls | Chairman of the Board |
| Eugene Hernandez | Vice-Chairman Board of Directors |
| Deborah Marroquin | Director |
| Larry Q Olivarez | Director |
| Linda A Rodriguez | Director |
| Paul Rivera | Director |
| Cefe F Valenzuela | Secretary-Treasurer of the Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,209,197 |
| Salaries, Compensation, and Employee Benefits | $891,586 |
| Grants and Similar Amounts Paid | $9,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $601,477 |
| Benefits to Members | - | - | - | $343,860 |
| Office Expenses | - | - | - | $333,926 |
| Fees for Services Other | - | - | - | $257,745 |
| Occupancy | - | - | - | $177,075 |
| Other Employee Benefits | - | - | - | $105,417 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,804 |
| Advertising | - | - | - | $78,982 |
| All Other Expenses | - | - | - | $71,035 |
| Other Expenses | - | - | - | $69,000 |
| Payroll Taxes | - | - | - | $55,860 |
| Travel | - | - | - | $38,555 |
| Insurance | - | - | - | $35,129 |
| Pension Plan Contributions | - | - | - | $29,028 |
| Fees for Services Legal | - | - | - | $24,405 |
| Conferences and Meetings | - | - | - | $21,081 |
| Fees for Services Accounting | - | - | - | $9,900 |
| Grants to Domestic Individuals | - | - | - | $9,500 |
| Total Functional Expenses | $0 | $0 | $0 | $2,454,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares | $45,788,483 |
| Reserves | $549,177 |
“The Credit Union's members have rights to elect the members of the governing body. The Credit Union's members also receive a share of the organization's profits in the form of cash dividends.”
“Members of the Credit Union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise or otherwise.”
“Members of the Credit Union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“Upon completion by an accounting organization or online software, the 990 will be reviewed by the CEO before filing. Copies of the completed form will be distributed, reviewed and discussed at a board of directors meeting following the filing of the 990 form.”
“Review of loans to employees and directors, supervisory review of exployee and director accounts, reinforcement of policy, procedures and updates at annual director strategic session and staff policy meetings.”
“Annually for the CEO and other employees. Independent position and salary review(Cornerstone League), local market research, Cornerstone or CUNA compensation survey comparisons are performed. Governing body reviews budgeted salary amounts for approval.”
“Financial Statements are posted in the lobby of both branches, annual report is distributed at our annual meeting, made available in the branch lobbies, and posted on website online. Policies, Articles of Incorporation, or Credit Union Bylaws may be viewed during business hours upon written request to the Credit Union. A notice of how to obtain or view credit union documents is posted on our website and notice included in member statements two times a year.”
“The 990T for 2013 has not been filed. An extension of time to file was granted by the IRS until November 15, 2014.”
“Data and Card Processing $110,708 Leased Employees and Other Professional $121,018 Member Bill Pay Program $9,576 Courier Service $8,036 Texas Credit Union Department Operating Fee $8,407”
“Investment in Central Liquidity Facility $117,379”
“Deposit of Members”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 510033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Corpus Christi City Employees Credit Union is committed to being the primary financial institution of its field of membership by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. Treat our members with dignity & respect regardless of their financial status. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 343860 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Hinojosa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618554494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3131 Holly Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Corpus Christi |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1997987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1756033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 343860 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106072 |
| IRS990/CYOtherExpensesAmt | 0 | 1209197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2602009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891586 |
| IRS990/CYTotalExpensesAmt | 0 | 2454143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2708081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Corpus Christi City Employees Credit Union is a voluntary cooperative, not-for-profit financial institution, incorporated under the Texas Credit Union Act in 1951 for the purpose of encouraging thrift among its members, creating a source of credit at a fair and reasonable rate of interest, and providing an opportunity for its members to use and control their financial organization in order to improve their economic well being. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257745 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Q Olivarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Valls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda A Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cefe F Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah Marroquin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eugene Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David L Brooks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary-Treasurer of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chairman Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2708081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35129 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106072 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17055897 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19556789 |
| IRS990/IRPDocumentCnt | 0 | 1262 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1677138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2245319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2182016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3859154 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for continuation The Corpus Christi City Employees Credit Union is Committed to Being the Primary Financial Institution of its field of membership including any qualified person that works, lives or attends school in Nueces County, is employed by the City of Corpus Christi, is a family member of a City of Corpus Christi employee, a retiree from the City of Corpus Christi or is employed by any select employee group by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3403718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3657656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 333926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105417 |
| IRS990/OtherExpensesGrp/Desc | 0 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Services |
| IRS990/OtherExpensesGrp/Desc | 2 | NCUA Assessment |
| IRS990/OtherExpensesGrp/Desc | 3 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42534324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46337660 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601477 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25037630 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26926981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55860 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29028 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91298 |
| IRS990/PrincipalOfficerNm | 0 | David L Brooks |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Operations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1775190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 696183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1775190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 737100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89719 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 40917 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 14753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 365287 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149333 |
| IRS990/PYOtherExpensesAmt | 0 | 1324428 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2579994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787093 |
| IRS990/PYTotalExpensesAmt | 0 | 2482808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2729327 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3403718 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3657656 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1314912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 472476 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1787388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1204662 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1501780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 569986 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 569986 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45788483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 549177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserves |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14046000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 402370 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 35000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 10890 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 108501 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 3336649 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 117379 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CDs |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NCUA Share Insurance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Catalyst CIF Shares |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Deferred Broker Fees |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Catalyst Overnight Sweep |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Catalyst PCC Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | Catalyst Cash Management Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | Other Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Investment in Central Liquidity Facility $117,379 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Deposit of Members |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part VII, Line 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2182016 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 19556789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46337660 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships of $500 are awarded to eligible college students as approved by the credit union scholarship committee criteria. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A scholarship committee reviews the prospective recipients' applications for completeness and based on the criteria set by the credit union board of directors the scholarship committee awards the approved, qualified college students a $500 scholarship. Monies are paid to the college or university directly where the students are enrolled for the recipients' benefit for the semester. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990T for 2013 has not been filed. An extension of time to file was granted by the IRS until November 15, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Credit Union's members have rights to elect the members of the governing body. The Credit Union's members also receive a share of the organization's profits in the form of cash dividends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the Credit Union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise or otherwise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Credit Union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon completion by an accounting organization or online software, the 990 will be reviewed by the CEO before filing. Copies of the completed form will be distributed, reviewed and discussed at a board of directors meeting following the filing of the 990 form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Review of loans to employees and directors, supervisory review of exployee and director accounts, reinforcement of policy, procedures and updates at annual director strategic session and staff policy meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annually for the CEO and other employees. Independent position and salary review(Cornerstone League), local market research, Cornerstone or CUNA compensation survey comparisons are performed. Governing body reviews budgeted salary amounts for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Financial Statements are posted in the lobby of both branches, annual report is distributed at our annual meeting, made available in the branch lobbies, and posted on website online. Policies, Articles of Incorporation, or Credit Union Bylaws may be viewed during business hours upon written request to the Credit Union. A notice of how to obtain or view credit union documents is posted on our website and notice included in member statements two times a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Data and Card Processing $110,708 Leased Employees and Other Professional $121,018 Member Bill Pay Program $9,576 Courier Service $8,036 Texas Credit Union Department Operating Fee $8,407 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46448075 |
| IRS990/TotalAssetsEOYAmt | 0 | 50529990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46448075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50529990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2454143 |
| IRS990/TotalGrossUBIAmt | 0 | 55670 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43044357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46872334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43044357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46872334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3403718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3657656 |
| IRS990/TotalOtherCompensationAmt | 0 | 11353 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.