Civic Intelligence

Ee South Texas Credit Union

990 • Fiscal year 2011 • EIN 74-1190066

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

PO Box 414878469
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,834,043

Flat from 2011

Net Assets

Flat

$1,272,936

Flat from 2011

Liabilities

Flat

$7,561,107

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$169,789

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,405,572Liabilities 2010: $8,131,780Net Assets 2010: $1,273,7922010Assets 2011: $8,834,043Liabilities 2011: $7,561,107Net Assets 2011: $1,272,9362011Assets 2011: $8,834,043Liabilities 2011: $7,561,107Net Assets 2011: $1,272,9362011Assets 2012: $8,597,260Liabilities 2012: $7,332,158Net Assets 2012: $1,265,1022012Assets 2013: $8,317,650Liabilities 2013: $7,048,527Net Assets 2013: $1,269,1232013Assets 2014: $7,749,590Liabilities 2014: $6,480,467Net Assets 2014: $1,269,1232014Assets 2015: $7,421,629Liabilities 2015: $6,157,029Net Assets 2015: $1,264,6002015Assets 2016: $7,283,161Liabilities 2016: $6,037,179Net Assets 2016: $1,245,9822016Assets 2017: $6,589,916Liabilities 2017: $5,363,281Net Assets 2017: $1,226,6352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$8,834,043
Liabilities$7,561,107
Net Assets$1,272,936

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $255,6342010Expenses 2011: $169,7892011Revenue 2011: $168,933Expenses 2011: $169,789Net Income 2011: -$8562011Expenses 2012: $147,4362012Revenue 2013: $122,846Expenses 2013: $118,825Net Income 2013: $4,0212013Revenue 2014: $104,163Expenses 2014: $104,163Net Income 2014: $02014Revenue 2015: $88,498Expenses 2015: $93,021Net Income 2015: -$4,5232015Revenue 2016: $85,872Expenses 2016: $104,490Net Income 2016: -$18,6182016Revenue 2017: $83,161Expenses 2017: $102,508Net Income 2017: -$19,3472017Revenue 2018: $71,057Expenses 2018: $105,412Net Income 2018: -$34,3552018

Highlighted filing

2011

Revenue-
Expenses$169,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$168,933
Mission and Program Overview

Mission

Ee south texas credit union is a non-profit savings institution, incorporated under the provisions of the texas credit union act, for the purpose of encouraging thrift among their members, and for providing credit at a fair and reasonable rate.

Filing and Contact Details

Filer

EIN
74-1190066
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION A, LINE 6 & 7A: E E SOUTH TEXAS IS A STATE CHARTERED CREDIT UNION COMPRISED OF OWNER/ MEMBERS. THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11A: A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER DETAILED REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15B: BOARD OF DIRECTORS REVIEWS THE COMPENSATION PAID TO THEIR KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES COMPENSATION LEVELS AGAINST INDUSTRY STANDARDS, CU SIZE, AND SERVICES. ALL DELIBERATIONS ARE FORMALLY RECORDED IN APPROPRIATE OFFICIAL MINUTES. FORM 990, PART VI, LINE 19: CREDIT UNION POSTS ITS FINANCIAL STATEMENTS IN THE C.U. LOBBY FOR ALL MEMBERS TO REVIEW. THE GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE IN THE CREDIT UNION OFFICE FOR REVIEW UPON REQUEST.
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ReturnHeader/Preparer/DatePrepared02012-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A R LEMA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 E MARKET ST STE 2906
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0AR LEMA CPA
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-31T02:37:36-05:00

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Filings