Civic Intelligence

Temple Santa Fe Community Credit Union

EIN 74-1221652 • 501(c)14 • Temple, TX

View Organization Page

Profile

Consumer Lending and Deposit

1750 West Avenue ATemple, TX 76504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

17.54x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

9.0%

Higher net margin than 53% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$114,445

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$22,561,455

Down $487,874 (-2.1%) from 2022

Liabilities

Down

$20,933,526

Down $605,674 (-2.8%) from 2022

Net Assets

Up

$1,627,929

Up $117,800 (+7.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$1,047,481

Up $9,169 (+0.9%) from 2022

Expenses

Down

$895,300

Down $2,895 (-0.3%) from 2022

Net Income

Up

$152,181

Up $12,064 (+8.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $15,620,030Liabilities 2011: -$187,642Net Assets 2011: $15,807,6722011Assets 2012: $15,736,283Liabilities 2012: -$106,961Net Assets 2012: $15,843,2442012Assets 2013: $16,912,346Liabilities 2013: $44,684Net Assets 2013: $16,867,6622013Assets 2014: $16,503,826Liabilities 2014: $36,137Net Assets 2014: $16,467,6892014Assets 2015: $16,287,376Liabilities 2015: $44,177Net Assets 2015: $16,243,1992015Assets 2016: $16,238,649Liabilities 2016: $44,543Net Assets 2016: $16,194,1062016Assets 2017: $16,946,781Liabilities 2017: $101,964Net Assets 2017: $16,844,8172017Assets 2018: $17,070,575Liabilities 2018: $161,077Net Assets 2018: $16,909,4982018Assets 2019: $17,731,967Liabilities 2019: $91,353Net Assets 2019: $17,640,6142019Assets 2020: $20,479,413Liabilities 2020: $104,362Net Assets 2020: $20,375,0512020Assets 2021: $24,510,003Liabilities 2021: $141,581Net Assets 2021: $24,368,4222021Assets 2022: $23,049,329Liabilities 2022: $21,539,200Net Assets 2022: $1,510,1292022Assets 2023: $22,561,455Liabilities 2023: $20,933,526Net Assets 2023: $1,627,9292023

Highlighted filing

2023

Assets$22,561,455
Liabilities$20,933,526
Net Assets$1,627,929
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $836,5752011Revenue 2012: $827,285Expenses 2012: $778,670Net Income 2012: $48,6152012Revenue 2013: $745,953Expenses 2013: $859,672Net Income 2013: -$113,7192013Revenue 2014: $662,908Expenses 2014: $846,269Net Income 2014: -$183,3612014Revenue 2015: $736,770Expenses 2015: $735,929Net Income 2015: $8412015Revenue 2016: $802,629Expenses 2016: $827,922Net Income 2016: -$25,2932016Revenue 2017: $916,774Expenses 2017: $829,709Net Income 2017: $87,0652017Revenue 2018: $1,037,776Expenses 2018: $973,095Net Income 2018: $64,6812018Revenue 2019: $1,038,675Expenses 2019: $1,015,944Net Income 2019: $22,7312019Revenue 2020: $1,025,823Expenses 2020: $932,738Net Income 2020: $93,0852020Revenue 2021: $930,500Expenses 2021: $842,059Net Income 2021: $88,4412021Revenue 2022: $1,038,312Expenses 2022: $898,195Net Income 2022: $140,1172022Revenue 2023: $1,047,481Expenses 2023: $895,300Net Income 2023: $152,1812023

Highlighted filing

2023

Revenue$1,047,481
Expenses$895,300
Net Income$152,181
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,561,455
Liabilities
$20,933,526
Net assets
$1,627,929
Revenue
$1,047,481
Expenses
$895,300
Net income
$152,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.6$20.9$1.63$1.05$0.90$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$21.5$1.51$1.04$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.14$24.4$0.93$0.84$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.10$20.4$1.03$0.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.09$17.6$1.04$1.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.16$16.9$1.04$0.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.10$16.8$0.92$0.83$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.04$16.2$0.80$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$16.3$0.04$16.2$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$0.66$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.04$16.9$0.75$0.86$0.11
2012Summary only. Only limited summary data is available for this year.$15.7$0.11$15.8$0.83$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.8$0.84
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,025,823
Mission and Program Overview

Mission

Consumer Lending and Deposit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,640,614$20,375,051▲ $2,734,437
Other Notes and Loans Receivable, Net$12,269,514$11,912,963▼ $356,551
Investments Other Securities$4,212,359$7,240,535▲ $3,028,176
Cash and Non-Interest-Bearing Accounts$453,851$459,024▲ $5,173
Receivables From Officers Etc$418,010$444,188▲ $26,178
Land, Buildings, and Equipment, Net$181,239$225,856▲ $44,617
Prepaid Expenses and Deferred Charges$14,370$13,612▼ $758
Accounts Receivable$2,665$1,980▼ $685
Total Assets$17,731,967$20,479,413▲ $2,747,446
Other Assets Total$179,959$181,255▲ $1,296
Liabilities
Accounts Payable and Accrued Expenses$91,353$104,362▲ $13,009
Total Liabilities$91,353$104,362▲ $13,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,640,614$20,375,051▲ $2,734,437
Total Liabilities and Net Assets / Fund Balance$17,731,967$20,479,413▲ $2,747,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,106$702,049$887,155
Equipment$39,350$214,680$254,030
Land$1,400-$1,400
Other Assets Org$0--
Other Securities$1,200,518--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HambyCEO/PresidentFT$92,046$92,046
Charles CaughlinCFOFT$62,506$62,506

Board Members and Trustees

NameTitle
William Bud SperlingBoard Chairman
George WhiteBoard Vice Chair
Allison McCaslimBoard Member
John ConnerBoard Member
Reuben MarekBoard Member
Pam HensleyBoard Secretary
Dale WhitesellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,519
Investment Income
$73,389
Other Revenue
$74,915
Change in Net Assets
$93,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,616
Other Expenses$403,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$268,266$0$0$268,266
All Other Expenses$198,615$0$0$198,615
Current Officers, Directors, Trustees, and Key Employees$154,552$0$0$154,552
Fees for Services Accounting$94,318$0$0$94,318
Other Employee Benefits$47,012$0$0$47,012
Payroll Taxes$32,623$0$0$32,623
Advertising$24,408$0$0$24,408
Pension Plan Contributions$24,163$0$0$24,163
Depreciation Depletion$12,148$0$0$12,148
Other Expenses$3,539$0$0$3,539
Other Salaries and Wages$3,000$0$0$3,000
Travel$1,865$0$0$1,865
Conferences and Meetings$591$0$0$591
Total Functional Expenses$932,738$0$0$932,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$418,010$444,188▲ $26,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Temple Santa Fe Community Credit Union
EIN
74-1221652
Phone
2547787222
Address
1750 West Avenue A, Temple, TX 76504

Signing Officer

Name
Mike Hamby
Title
President
Phone
2547787222
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hamby
Formed
1954
Legal Domicile
TX
Voting Board Members
1,778
Independent Board Members
1,778
Employees
7
Volunteers
0

Preparer

Firm
David L Bigham Cpahenry Ls Jezek CPA
Address
1910 W AVENUE H, TEMPLE, TX 76504
Preparer
Henry L S Jezek CPA
Phone
2547780144
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“See Form 990T”

Pt VI, Line 6

“2,558 Members of the Credit Union”

Pt VI, Line 7A

“Elected Board member”

Pt VI, Line 11B

“Entered by Accountant and reviewed by CEO/President”

Pt VI, Line 19

“Financials are posted in lobby with Public Documents”

Form 990, Part IX, Line 24E

“Bond 15080. 15080.”

Form 990, Part IX, Line 24E

“Cash Over 18. 18.”

Form 990, Part IX, Line 24E

“BLDG & Grounds Maintenance -52660. -52660.”

Form 990, Part IX, Line 24E

“Fees 13168. 13168.”

Form 990, Part IX, Line 24E

“Insurance - Facilities 6088. 6088.”

Form 990, Part IX, Line 24E

“Officer and Staff Training 1040. 1040.”

Form 990, Part IX, Line 24E

“Postage 10630. 10630.”

Form 990, Part IX, Line 24E

“Property Taxes 14361. 14361.”

Form 990, Part IX, Line 24E

“Rent 12312. 12312.”

Form 990, Part IX, Line 24E

“Stationery and Supplies 11137. 11137.”

Form 990, Part IX, Line 24E

“Telephone 21331. 21331.”

Form 990, Part IX, Line 24E

“Utilities 8680. 8680.”

Form 990, Part IX, Line 24E

“Loss Provision 96116. 96116.”

Form 990, Part IX, Line 24E

“Non-Loan Loss 533. 533.”

Form 990, Part IX, Line 24E

“Professional Services - Audit 8649. 8649.”

Form 990, Part IX, Line 24E

“Miscellaneous -27. -27.”

Form 990, Part IX, Line 24E

“Collection/Loan Services 21680. 21680.”

Form 990, Part IX, Line 24E

“Interest”

Form 990, Part IX, Line 24E

“Supervision 5356. 5356.”

Form 990, Part IX, Line 24E

“Small Equipment Expense 5116. 5116.”

Form 990, Part IX, Line 24E

“Rounding 7. 7.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104362
IRS990/AccountsReceivableGrp/BOYAmt02665
IRS990/AccountsReceivableGrp/EOYAmt01980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Consumer Lending and Deposit
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt024408
IRS990/AdvertisingGrp/TotalAmt024408
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198615
IRS990/AllOtherExpensesGrp/TotalAmt0198615
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mike Hamby
IRS990/BooksInCareOfDetail/PhoneNum02547787222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 West Ave A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temple
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453851
IRS990/CashNonInterestBearingGrp/EOYAmt0459024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154552
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0268266
IRS990/CompDisqualPersonsGrp/TotalAmt0268266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0591
IRS990/ConferencesMeetingsGrp/TotalAmt0591
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073389
IRS990/CYOtherExpensesAmt0403122
IRS990/CYOtherRevenueAmt074915
IRS990/CYProgramServiceRevenueAmt0877519
IRS990/CYRevenuesLessExpensesAmt093085
IRS990/CYSalariesCompEmpBnftPaidAmt0529616
IRS990/CYTotalExpensesAmt0932738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012148
IRS990/DepreciationDepletionGrp/TotalAmt012148
IRS990/Desc0All operating income, card fees, and investement
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0932738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt094318
IRS990/FeesForServicesAccountingGrp/TotalAmt094318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Hamby
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm2William Bud Sperling
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison McCaslim
IRS990/Form990PartVIISectionAGrp/PersonNm4George White
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Whitesell
IRS990/Form990PartVIISectionAGrp/PersonNm6Reuben Marek
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Caughlin
IRS990/Form990PartVIISectionAGrp/PersonNm8John Conner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01778
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04212359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07240535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225856
IRS990/LandBldgEquipCostOrOtherBssAmt01142585
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Consumer Lending and Deposit
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pam Hensley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Pam Hensley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Pam Hensley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Pam Hensley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Dale Whitesell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5William Sperling

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