Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$54,470,913
No earlier filing loaded for comparison.
Net Assets
$5,553,765
No earlier filing loaded for comparison.
Liabilities
$48,917,148
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,219,691
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A voluntary, cooperative, not-for-profit financial institution (credit union) that is membership owned to offer the best quality financial products and services at the lowest possible cost to its membership.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 429759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423974 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A voluntary, cooperative, not-for-profit financial institution (credit union) that is membership owned to offer the best quality financial products and services at the lowest possible cost to its membership. |
| IRS990/Advertising/Total | 0 | 107243 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 172550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 835026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 914297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249146 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 27442 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2601 Network Blvd Suite 600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Frisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75034 |
| IRS990/ContractorCompensation/Compensation | 0 | 389941 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Data Processing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Integrasys-Premier |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 14048 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | A state chartered credit union that offers loans to members at fair and reasonable rates and provides financial services authorized under the Texas Credit Union Act. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 17039 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 17476 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wynonia Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shirley Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Riepen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Lauderdale |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Keith Williford |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Pelath |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jim Kilchenstein |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donna Sauls |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cindy Juarez |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Burton Christian |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 67063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec VP |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2921427 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 34616 |
| IRS990/Insurance/Total | 0 | 76646 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 284295 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 543264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 543264 |
| IRS990/InvestmentIncomePriorYear | 0 | 585839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 543264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16794853 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18669342 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1038035 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1519066 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1701535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2414730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 749957 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 713195 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A voluntary, cooperative, not-for-profit financial institution (credit union) that is membership owned to offer the best quality financial products and services at the lowest possible cost to its membership. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5852029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5553765 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1800 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 185235 |
| IRS990/OfficeExpenses/Total | 0 | 156482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 644525 |
| IRS990/OtherAssetsTotal/EOY | 0 | 675522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100448 |
| IRS990/OtherExpensePriorYear | 0 | 1920451 |
| IRS990/OtherExpensesCurrentYear | 0 | 2073874 |
| IRS990/OtherExpenses/Description | 0 | VISA & ATM expenses |
| IRS990/OtherExpenses/Description | 1 | Loan loss reserves |
| IRS990/OtherExpenses/Description | 2 | FMV and reserve adjustments |
| IRS990/OtherExpenses/Description | 3 | Data processing |
| IRS990/OtherExpenses/Description | 4 | Checking/overdraft fees |
| IRS990/OtherExpenses/Total | 0 | 191984 |
| IRS990/OtherExpenses/Total | 1 | 221952 |
| IRS990/OtherExpenses/Total | 2 | 283621 |
| IRS990/OtherExpenses/Total | 3 | 200777 |
| IRS990/OtherExpenses/Total | 4 | 82468 |
| IRS990/OtherLiabilities/BOY | 0 | 47297939 |
| IRS990/OtherLiabilities/EOY | 0 | 48493174 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 30490894 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29240342 |
| IRS990/OtherRevenueCurrentYear | 0 | 32696 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain - FHLB Stock |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32696 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32696 |
| IRS990/OtherRevenuePriorYear | 0 | 10386 |
| IRS990/OtherSalariesAndWages/Total | 0 | 663781 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 65415 |
| IRS990/PensionPlanContributions/Total | 0 | 67027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63976 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42224 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2345467 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other program service inc |
| IRS990/ProgramServiceRevenue/Description | 1 | Interest on loans |
| IRS990/ProgramServiceRevenue/Description | 2 | Fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2318417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1824085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 296082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1824085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 296082 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -298264 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5852029 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5553765 |
| IRS990/RevenuesLessExpensesCY | 0 | -298264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30530 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1145817 |
| IRS990/SalariesEtcPriorYear | 0 | 1024721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2962461 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2696925 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 390627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1087006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1477633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19882 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4970 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24852 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | P/Y Cap Stock reclassed to Members share account liabilities $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 297719 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 297719 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4967 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 609559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 614526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48493174 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Members' share and savings accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48493174 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 713195 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 18669342 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request, these documents will be made available for public inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The process for determining compensation for the Texas DPS Credit Union includes collection of comparable data (comparable positions of comparable organizations obtained from published salary survey reports) that is reviewed and discussed by the board of directors. Once made, the board's decision is documented and no individual with a conflict of interest is involved in the decision. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board reviews the 990 and documents their review in the board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each credit union member owns one "share" of the organization. Therefore, the user of credit union services is considered an owner and is entitled to vote on important issues, such as the election of member representatives to serve on the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 15346 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78761 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mike Riepen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124525211 |
| IRS990/TotalAssets/BOY | 0 | 53579727 |
| IRS990/TotalAssetsBOY | 0 | 53579727 |
| IRS990/TotalAssets/EOY | 0 | 54470913 |
| IRS990/TotalAssetsEOY | 0 | 54470913 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3219691 |
| IRS990/TotalExpensesPriorYear | 0 | 2945172 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3219691 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47727698 |
| IRS990/TotalLiabilitiesBOY | 0 | 47727698 |
| IRS990/TotalLiabilities/EOY | 0 | 48917148 |
| IRS990/TotalLiabilitiesEOY | 0 | 48917148 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 53579727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 54470913 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5852029 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5553765 |
| IRS990/TotalOtherCompensation | 0 | 28014 |
| IRS990/TotalOtherRevenue | 0 | 32696 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2345467 |
| IRS990/TotalReportableCompFromOrg | 0 | 221132 |
| IRS990/TotalRevenueCurrentYear | 0 | 2921427 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 575960 |
| IRS990/TotalRevenuePriorYear | 0 | 2914642 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2345467 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2921427 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.txdpscu.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 741249840 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.