Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$49,713,912
Down $5,352,348 (-9.7%) from 2013
Net Assets
Down$5,242,660
Down $161,884 (-3.0%) from 2013
Liabilities
Down$44,471,252
Down $5,190,464 (-10%) from 2013
Revenue And Expenses
Revenue
Down$941,596
Down $512,395 (-35%) from 2013
Expenses
Down$1,103,480
Down $226,070 (-17%) from 2013
Net Income
Down-$161,884
Down $286,325 (-230%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $941,596
Mission and Program Overview
Mission
The mission of cte credit union is to offer members exceptional service, competitive interest rates, and sound financial management. This mission is accomplished by aggressive loan promotions, maximizing return on investments, and responsive member service and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $45,621,783 | $40,138,734 | ▼ $5,483,049 |
| Other Notes and Loans Receivable, Net | $7,992,905 | $8,477,758 | ▲ $484,853 |
| Rtn Earn Endowment Incm Other Fnds | $5,404,544 | $5,242,660 | ▼ $161,884 |
| Savings and Temporary Cash Investments | $661,753 | $293,426 | ▼ $368,327 |
| Prepaid Expenses and Deferred Charges | $66,287 | $151,351 | ▲ $85,064 |
| Cash and Non-Interest-Bearing Accounts | $38,765 | $48,336 | ▲ $9,571 |
| Land, Buildings, and Equipment, Net | $60,858 | $47,505 | ▼ $13,353 |
| Accounts Receivable | - | $7,789 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $55,066,260 | $49,713,912 | ▼ $5,352,348 |
| Other Assets Total | $623,909 | $549,013 | ▼ $74,896 |
| Liabilities | |||
| Other Liabilities | $49,567,734 | $44,327,976 | ▼ $5,239,758 |
| Accounts Payable and Accrued Expenses | $93,982 | $143,276 | ▲ $49,294 |
| Total Liabilities | $49,661,716 | $44,471,252 | ▼ $5,190,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,404,544 | $5,242,660 | ▼ $161,884 |
| Total Liabilities and Net Assets / Fund Balance | $55,066,260 | $49,713,912 | ▼ $5,352,348 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,305 | $85,594 | $96,899 |
| Leasehold Improvements | $36,200 | $59,512 | $95,712 |
| Other Securities | $276,734 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jocelyn H Kapalski | President/CEO | FT | $129,283 | $17,118 | $146,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael J Beard | Chair |
| Mike W Jung | Vice Chair |
| Gary Cohen | Director |
| Glenn Ewan | Director |
| John Hanten | Director |
| William Bill F Alavarez | Director |
| Johnny Van Etta | Secretary |
| Kane Prestwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $319,404
- Investment Income
- $663,972
- Other Revenue
- $-41,780
- Change in Net Assets
- $-161,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,955 |
| Other Expenses | $405,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $275,085 |
| Benefits to Members | - | - | - | $156,577 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $139,718 |
| Occupancy | - | - | - | $118,033 |
| Office Expenses | - | - | - | $76,595 |
| Other Employee Benefits | - | - | - | $75,255 |
| Information Technology | - | - | - | $67,147 |
| Fees for Services Other | - | - | - | $35,980 |
| Payroll Taxes | - | - | - | $30,920 |
| Fees for Services Accounting | - | - | - | $26,531 |
| Pension Plan Contributions | - | - | - | $19,977 |
| Other Expenses | - | - | - | $13,663 |
| Conferences and Meetings | - | - | - | $10,756 |
| Advertising | - | - | - | $6,913 |
| Fees for Services Legal | - | - | - | $3,425 |
| Depreciation Depletion | - | - | - | $2,943 |
| Total Functional Expenses | $0 | $0 | $0 | $1,103,480 |
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 and Deposits | $44,327,976 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 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 11
“Form 990 is reviewed by the president prior to filing with the irs. A copy of form 990 is provided to the board of directors after the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“A review for conflicts of interest is performed by external auditors and an internal review is completed by management staff.”
Form 990, Part VI, Section B, Line 15
“The ctecu board requires the president/ceo to provide salary surveys from the texas credit union league (aka: cornerstone credit union league) on comparable ceo salaries across texas and different asset size credit unions. The chairman of the board meets with the executive committee of the board (made up of the chairman, vice-chairman, treasurer, and secretary). The chairman then sends a recommendation from the executive committee to the rest of the board of directors.”
Form 990, Part VI, Section C, Line 19
“Ctecu posts their annual meeting report packet that includes the annual financial statements on its website: www.ctecu.org. Ctecu does not make its governing documents or conflict of interest policy available to the general public. The financial data is also available on www.ncua.gov on a quarterly basis via the form 5300 call reports.”
Filing and Contact Details
Filer
- Filer Name
- Cte Credit Union
- EIN
- 74-1199174
- Phone
- 7132956404
- Address
- PO BOX 430 4800 FOURNACE BOB NO, E-133D, BELLAIRE, TX 77402-0430
Signing Officer
- Name
- Jocelyn Kapalski
- Title
- President/CEO
- Phone
- 7132956404
- Signed
- 2015-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jocelyn Kapalski
- Formed
- 1952
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 17
Preparer
- Firm
- Mcgladrey Llp
- Address
- 801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
- Preparer
- Gerald B Kissell
- Phone
- 6123324300
Raw XML Appendix369 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CTE CREDIT UNION IS TO OFFER MEMBERS EXCEPTIONAL SERVICE, COMPETITIVE INTEREST RATES, AND SOUND FINANCIAL MANAGEMENT. THIS MISSION IS ACCOMPLISHED BY AGGRESSIVE LOAN PROMOTIONS, MAXIMIZING RETURN ON INVESTMENTS, AND RESPONSIVE MEMBER SERVICE AND EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 156577 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOCELYN H KAPALSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132956404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 FOURNACE PLACE BOB/E-133-D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77401 |
| 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 | 38765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 156577 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 663972 |
| IRS990/CYOtherExpensesAmt | 0 | 405948 |
| IRS990/CYOtherRevenueAmt | 0 | -41780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540955 |
| IRS990/CYTotalExpensesAmt | 0 | 1103480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2943 |
| IRS990/Desc | 0 | CTECU PROVIDES HOME MORTGAGE LOANS FOR THE KEY PURCHASE THAT MOST AMERICAN FAMILIES MAKE, THEIR HOME. THE HOME MORTGAGES AND REFIANCED HOME LOANS ARE AT LOW-COMPETITIVE MARKET INTEREST RATES. CTECU PROVIDES LOW-COST 5 -YEAR HOME EQUITY LOANS. HOME MORTGAGE LOANS AND HOME EQUITY LOANS FOR 2014 RESULTED IN 34 LOANS AND $4,774,743 OUTSTANDING BALANCES AS OF 12/31/2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 17118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE W JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANE PRESTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY VAN ETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOCELYN H KAPALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN EWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BILL F ALAVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 941596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 663972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 663972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45621783 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40138734 |
| IRS990/IRPDocumentCnt | 0 | 679 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192611 |
| 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 | THE MISSION OF CTE CREDIT UNION IS TO OFFER MEMBERS EXCEPTIONAL SERVICE, COMPETITIVE INTEREST RATES, AND SOUND FINANCIAL MANAGEMENT. THIS MISSION IS ACCOMPLISHED BY AGGRESSIVE LOAN PROMOTIONS, MAXIMIZING RETURN ON INVESTMENTS, AND RESPONSIVE MEMBER SERVICE AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5404544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5242660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 623909 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 549013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75255 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOC. DUES(LEAGUE DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13663 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49567734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44327976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROVISION FOR LOAN LOS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET LOSS ON SALE OF CD |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -49382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -49382 |
| IRS990/OtherRevenueTotalAmt | 0 | -41780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275085 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7992905 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8477758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30920 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19977 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151351 |
| IRS990/PrincipalOfficerNm | 0 | JOCELYN KAPALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CTECU PROVIDES LOW-RATE VEHICLE LOANS FOR MEMBERS. CTECU ALSO PROVIDES LOW-COST STUDENT LOANS AND CREDIT CARD LOANS TO ASSIST WITH PRUDENT FINANCIAL BEHAVIOR AND PLANNING. CTECU PROVIDES LOW-RATE CONSUMER LOANS FOR RECREATIONAL VEHICLES AS WELL AS FOR BOATS, BOAT MOTORS, & BOAT TRAILERS AND MOTORCYCLES. CTECU PROVIDES SHARE-SECURED LOANS TO ASSIST THOSE MEMBERS WHO HAVE NO-CREDIT HISTORY AND NEED TO ESTABLISH CREDIT. FINANCIAL COUNSELING & DEBT CONSOLIDATION LOANS ARE PROVIDED TO ASSIST MEMBERS WITH FINANCIAL DIFFICULTIES AND NEED GUIDANCE WITH THEIR FINANCES. VEHICLE LOANS FOR 2014 RESULTED IN 174 LOANS AND $3,056,751 OUTSTANDING BALANCES AS OF 12/31/2014. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CTECU PROVIDES COMPETITIVE-RATES ON DEPOSIT ACCOUNTS, PROMOTING THRIFT AMONG ITS MEMBERSHIP OF OVER 2,000 MEMBERS & PROMOTING PRUDENT FINANCIAL BEHAVIOR & PLANNING. CTECU PROVIDES SAVINGS ACCTS, MONEY MARKET ACCOUNTS, IRA ACCOUNTS & SHARE DRAFT (CHECKING) ACCOUNTS AS WELL AS ABOVE MARKET-RATE CERTIFICATES OF DEPOSIT (CDS). DIVIDENDS ARE PAID MONTHLY. MEMBERS HAVE ACCESS TO THEIR ACCOUNTS VIA THE SHARED BRANCHING NETWORK OR TELEPHONE ACCESS VIA AUDIO RESPONSE UNIT ON A 24/7 ACCESS AS WELL AS INTERNET ACCESS VIA MIA & ACCOUNT ACCESS WORLDWIDE VIA ATMS & DEBIT CARDS. COMPETITIVE RATES ON DEPOSIT ACCOUNTS FOR 2014 RESULTED IN 2,973 ACCOUNTS AND $44,327,976 OUTSTANDING DEPOSIT BALANCES AS OF 12/31/2014. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 284732 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 965146 |
| IRS990/PYOtherExpensesAmt | 0 | 515256 |
| IRS990/PYOtherRevenueAmt | 0 | 184551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529562 |
| IRS990/PYTotalExpensesAmt | 0 | 1329550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1453991 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161884 |
| 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 | 5404544 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5242660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 661753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293426 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44327976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 38919000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 943000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 276734 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DEPOSITS IN OTHER CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DEPOSITS IN CORP FEDERAL CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47505 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 40138734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44327976 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW FOR CONFLICTS OF INTEREST IS PERFORMED BY EXTERNAL AUDITORS AND AN INTERNAL REVIEW IS COMPLETED BY MANAGEMENT STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CTECU BOARD REQUIRES THE PRESIDENT/CEO TO PROVIDE SALARY SURVEYS FROM THE TEXAS CREDIT UNION LEAGUE (AKA: CORNERSTONE CREDIT UNION LEAGUE) ON COMPARABLE CEO SALARIES ACROSS TEXAS AND DIFFERENT ASSET SIZE CREDIT UNIONS. THE CHAIRMAN OF THE BOARD MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD (MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER, AND SECRETARY). THE CHAIRMAN THEN SENDS A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE TO THE REST OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CTECU POSTS THEIR ANNUAL MEETING REPORT PACKET THAT INCLUDES THE ANNUAL FINANCIAL STATEMENTS ON ITS WEBSITE: WWW.CTECU.ORG. CTECU DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL DATA IS ALSO AVAILABLE ON WWW.NCUA.GOV ON A QUARTERLY BASIS VIA THE FORM 5300 CALL REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 55066260 |
| IRS990/TotalAssetsEOYAmt | 0 | 49713912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55066260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49713912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1103480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49661716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44471252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49661716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44471252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5404544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5242660 |
| IRS990/TotalOtherCompensationAmt | 0 | 17118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 614590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 941596 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55066260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49713912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 430 4800 FOURNACE BOB NO |
| IRS990/USAddress/AddressLine2Txt | 0 | E-133D |
| IRS990/USAddress/CityNm | 0 | BELLAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 774020430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTECU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOCELYN KAPALSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132956404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CTE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CTEC |
| ReturnHeader/Filer/EIN | 0 | 741199174 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132956404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 430 4800 FOURNACE BOB NO |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | E-133D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774020430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 NICOLLET MALL SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123324300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD B KISSELL |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T16:23:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $49,713,912
- Liabilities
- $44,471,252
- Net assets
- $5,242,660
- Revenue
- $941,596
- Expenses
- $1,103,480
- Net income
- -$161,884