Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Shared Resources Credit Union
990 • Fiscal year 2018 • EIN 74-1162836
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$28,359,422
Up $476,119 (+1.7%) from 2017
Net Assets
Up$2,946,554
Up $72,636 (+2.5%) from 2017
Liabilities
Up$25,412,868
Up $403,483 (+1.6%) from 2017
Revenue And Expenses
Revenue
Up$2,055,395
Up $208,686 (+11%) from 2017
Expenses
Up$2,062,457
Up $224,230 (+12%) from 2017
Net Income
Down-$7,062
Down $15,544 (-183%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,055,395
Mission and Program Overview
Mission
Shared resources credit union is committed to serving the needs of our members by providing quality service in a conscientious manner that will develop new business and enhance existing relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $21,851,051 | $23,049,325 | ▲ $1,198,274 |
| Investments Other Securities | $3,720,000 | $3,138,236 | ▼ $581,764 |
| Rtn Earn Endowment Incm Other Fnds | $2,873,918 | $2,946,554 | ▲ $72,636 |
| Cash and Non-Interest-Bearing Accounts | $946,546 | $645,049 | ▼ $301,497 |
| Land, Buildings, and Equipment, Net | $426,722 | $511,984 | ▲ $85,262 |
| Prepaid Expenses and Deferred Charges | $33,646 | $34,568 | ▲ $922 |
| Accounts Receivable | $13,219 | $6,079 | ▼ $7,140 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $27,883,303 | $28,359,422 | ▲ $476,119 |
| Other Assets Total | $892,119 | $974,181 | ▲ $82,062 |
| Liabilities | |||
| Other Liabilities | $24,104,073 | $24,956,257 | ▲ $852,184 |
| Accounts Payable and Accrued Expenses | $884,307 | $437,482 | ▼ $446,825 |
| Escrow Account Liability | $21,005 | $19,129 | ▼ $1,876 |
| Total Liabilities | $25,009,385 | $25,412,868 | ▲ $403,483 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,873,918 | $2,946,554 | ▲ $72,636 |
| Total Liabilities and Net Assets / Fund Balance | $27,883,303 | $28,359,422 | ▲ $476,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,471 | $442,984 | $646,455 |
| Equipment | $209,851 | $394,083 | $603,934 |
| Leasehold Improvements | $53,941 | $3,829 | $57,770 |
| Land | $44,721 | - | $44,721 |
| Other Securities | $410,236 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Salazar | President/CEO | FT | $90,784 | $19,974 | $110,758 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Holzworth | Chair |
| Scott Buchanan | Treasurer/vice Chair |
| Kenneth Bradford | Vice Chair (until June 2018) |
| Bennett Radin | Director |
| Clyde Coxie Jr | Director |
| Gary Trujillo | Director |
| Howard Rothman | Director |
| Jd Johnson | Director |
| Patricia Johnson | Director |
| Terry Mullins | Director/treasurer |
| Katherine L Dean | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Data Processing | 2601 NETWORK BLVD SUITE 600, Frisco, TX 75034 | $338,432 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,003,618
- Investment Income
- $51,777
- Other Revenue
- $0
- Change in Net Assets
- $-7,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,319,514 |
| Salaries, Compensation, and Employee Benefits | $552,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $326,727 |
| Other Salaries and Wages | - | - | - | $319,907 |
| Fees for Services Other | - | - | - | $305,251 |
| Benefits to Members | - | - | - | $189,948 |
| Occupancy | - | - | - | $117,276 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $110,758 |
| Office Expenses | - | - | - | $83,653 |
| Payroll Taxes | - | - | - | $68,793 |
| Depreciation Depletion | - | - | - | $60,828 |
| Advertising | - | - | - | $56,026 |
| Conferences and Meetings | - | - | - | $56,026 |
| Insurance | - | - | - | $44,681 |
| Other Employee Benefits | - | - | - | $38,213 |
| Travel | - | - | - | $17,282 |
| Pension Plan Contributions | - | - | - | $15,324 |
| Other Expenses | - | - | - | $14,253 |
| Fees for Services Accounting | - | - | - | $9,000 |
| Interest | - | - | - | $4,176 |
| Total Functional Expenses | $0 | $0 | $0 | $2,062,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares | $24,956,257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“J.d. Johnson, director and patricia johnson, director have a family relationship.”
Form 990, Part VI, Section A, Line 6
“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.”
Form 990, Part VI, Section A, Line 7A
“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.”
Form 990, Part VI, Section A, Line 7B
“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.”
Form 990, Part VI, Section B, Line 11B
“The final draft of the form 990 is submitted to the board for review and approval before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy statement is distributed annually to all board and staff whereas they must list all outside business activity. The statement must be signed and dated by each individual affirming the information. Each statement is then reviewed to confirm there is no conflict of interest with the credit union.”
Form 990, Part VI, Section B, Line 15
“The executive committee uses cornerstone credit union league compensation survey to determine salaries for key employees. The process for the president's compensation - each october during the normal board meeting the board decides if the president receive a salary increase. The cornerstone credit union league offers a salary survey to each credit union. It has several factors: time on job, education background, size of credit union and number of full time employees. The board uses this as a guideline along with our credit union financial goals that are met and they determine a percentage for the increase. They vote approve or deny and it is recorded in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d). Financial statements are also available on the credit union's website (www.srcu.net).”
Filing and Contact Details
Filer
- Filer Name
- Shared Resources Credit Union
- EIN
- 74-1162836
- Phone
- 7134739244
- Address
- 2102 EAST PASADENA FREEWAY, PASADENA, TX 77506
Signing Officer
- Name
- Stephanie Salazar
- Title
- President/CEO
- Phone
- 7134739244
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Salazar
- Formed
- 1949
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 13
- Volunteers
- 9
Preparer
- Firm
- Rsm US Llp
- Address
- 801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
- Preparer
- Kacie Mcewen
- Phone
- 6123324300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside services 305,251.”
Financial Statement Notes
PART IV, LINE 2B:
“The credit union holds funds in escrow to pay taxes and insurance on behalf of its mortgage loan members.”
Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 437482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6079 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHARED RESOURCES CREDIT UNION IS COMMITTED TO SERVING THE NEEDS OF OUR MEMBERS BY PROVIDING QUALITY SERVICE IN A CONSCIENTIOUS MANNER THAT WILL DEVELOP NEW BUSINESS AND ENHANCE EXISTING RELATIONSHIPS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 189948 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SALAZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134739244 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2601 NETWORK BLVD SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRISCO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA PROCESSING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 189948 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51777 |
| IRS990/CYOtherExpensesAmt | 0 | 1319514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2003618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552995 |
| IRS990/CYTotalExpensesAmt | 0 | 2062457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2055395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60828 |
| IRS990/Desc | 0 | SHARE ACCOUNTS - SHARED RESOURCES CREDIT UNION SHARE ACCOUNTS OFFER ADVANTAGES TO MEMBERS OF ALL AGES. THE CREDIT UNION HAD MORE THAN 3,173 MEMBER-OWNED ACCOUNTS ON DECEMBER 31, 2018. MEMBER SAVINGS ACCOUNTS PAY DIVIDENDS QUARTERLY AND OFFER ACCESS THROUGH THE BRANCH NETWORK, HOME BANKING VIA THE INTERNET OR TELEPHONE AND ATMS. SPECIAL SAVINGS ACCOUNTS DEVELOPED FOR CHILDREN ENCOURAGE THE DEVELOPMENT OF CONSISTENT SAVINGS HABITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21005 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (UNTIL JUNE 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 4176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3720000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3138236 |
| IRS990/IRPDocumentCnt | 0 | 772 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352880 |
| 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 | SHARED RESOURCES CREDIT UNION IS COMMITTED TO SERVING THE NEEDS OF OUR MEMBERS BY PROVIDING QUALITY SERVICE IN A CONSCIENTIOUS MANNER THAT WILL DEVELOP NEW BUSINESS AND ENHANCE EXISTING RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2873918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2946554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 892119 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 974181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38213 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24104073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24956257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319907 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21851051 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23049325 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68793 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15324 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34568 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SALAZAR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 79698 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 124269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 124269 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHECKING ACCOUNTS - SHARED RESOURCES CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR CONSUMERS WITH VARIOUS FEATURES, WHICH INCLUDE RECEIVING DIVIDENDS ON A MONTHLY BASIS. ADDITIONALLY, THE CREDIT UNION EXTENDS THE REACH OF THESE ACCOUNTS TO ALL MEMBERS WITH FREE DEBIT CARDS, INTERNET ACCOUNT ACCESS AND FREE USE OF THE INTERNET BILL PAY PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSUMER LOANS - SHARED RESOURCES CREDIT UNION HAS PROVIDED PERSONAL LOANS SINCE ITS EARLY YEARS. THE CONSUMER LOAN PRODUCT LINE NOW INCLUDES EFFICIENT UNDERWRITING AND FLEXIBLE OFFERINGS FOR VEHICLES, RECREATIONAL VEHICLES, BOATS, MOTORCYCLES AND HOME EQUITY LOANS. CONSUMER LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES. AT 12/31/2018 THE CREDIT UNION HAD LOAN BALANCES OF $23,240,184. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 140633 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117415 |
| IRS990/PYOtherExpensesAmt | 0 | 1119550 |
| IRS990/PYOtherRevenueAmt | 0 | 108218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1621076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578044 |
| IRS990/PYTotalExpensesAmt | 0 | 1838227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1846709 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2873918 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2946554 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 442984 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 646455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 394083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603934 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24956257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2728000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 410236 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | JUMBO CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CATALYST CORP INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HOLDS FUNDS IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF ITS MORTGAGE LOAN MEMBERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511984 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3138236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24956257 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | J.D. JOHNSON, DIRECTOR AND PATRICIA JOHNSON, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
| 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 | THE FINAL DRAFT OF THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED ANNUALLY TO ALL BOARD AND STAFF WHEREAS THEY MUST LIST ALL OUTSIDE BUSINESS ACTIVITY. THE STATEMENT MUST BE SIGNED AND DATED BY EACH INDIVIDUAL AFFIRMING THE INFORMATION. EACH STATEMENT IS THEN REVIEWED TO CONFIRM THERE IS NO CONFLICT OF INTEREST WITH THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE COMMITTEE USES CORNERSTONE CREDIT UNION LEAGUE COMPENSATION SURVEY TO DETERMINE SALARIES FOR KEY EMPLOYEES. THE PROCESS FOR THE PRESIDENT'S COMPENSATION - EACH OCTOBER DURING THE NORMAL BOARD MEETING THE BOARD DECIDES IF THE PRESIDENT RECEIVE A SALARY INCREASE. THE CORNERSTONE CREDIT UNION LEAGUE OFFERS A SALARY SURVEY TO EACH CREDIT UNION. IT HAS SEVERAL FACTORS: TIME ON JOB, EDUCATION BACKGROUND, SIZE OF CREDIT UNION AND NUMBER OF FULL TIME EMPLOYEES. THE BOARD USES THIS AS A GUIDELINE ALONG WITH OUR CREDIT UNION FINANCIAL GOALS THAT ARE MET AND THEY DETERMINE A PERCENTAGE FOR THE INCREASE. THEY VOTE APPROVE OR DENY AND IT IS RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CREDIT UNION'S WEBSITE (WWW.SRCU.NET). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES 305,251. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 27883303 |
| IRS990/TotalAssetsEOYAmt | 0 | 28359422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27883303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28359422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2062457 |
| IRS990/TotalGrossUBIAmt | 0 | 19899 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25009385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25412868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25009385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25412868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2873918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2946554 |
| IRS990/TotalOtherCompensationAmt | 0 | 19974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2003618 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1983719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2055395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19899 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27883303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28359422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 17282 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2102 EAST PASADENA FREEWAY |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SRCU.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE SALAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134739244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED RESOURCES CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 741162836 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134739244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2102 EAST PASADENA FREEWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,359,422
- Liabilities
- $25,412,868
- Net assets
- $2,946,554
- Revenue
- $2,055,395
- Expenses
- $2,062,457
- Net income
- -$7,062