Civic Intelligence

Texas Dps Credit Union

990 • Fiscal year 2012 • EIN 74-1249840

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.txdpscu.org

View Organization Page

PO Box 1534678761
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.91x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$63,449,769

Up $4,518,872 (+7.7%) from 2011

Net Assets

Up

$5,710,222

Up $520 (+0.0%) from 2011

Liabilities

Up

$57,739,547

Up $4,518,352 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,615,510

Down $158,147 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $54,470,913Liabilities 2010: $48,917,148Net Assets 2010: $5,553,7652010Assets 2011: $58,930,897Liabilities 2011: $53,221,195Net Assets 2011: $5,709,7022011Assets 2012: $63,449,769Liabilities 2012: $57,739,547Net Assets 2012: $5,710,2222012Assets 2013: $62,612,457Liabilities 2013: $57,068,869Net Assets 2013: $5,543,5882013Assets 2014: $64,141,449Liabilities 2014: $58,546,367Net Assets 2014: $5,595,0822014Assets 2015: $67,603,532Liabilities 2015: $62,038,606Net Assets 2015: $5,564,9262015Assets 2016: $70,924,069Liabilities 2016: $65,261,167Net Assets 2016: $5,662,9022016Assets 2017: $74,732,645Liabilities 2017: $68,910,722Net Assets 2017: $5,821,9232017Assets 2018: $75,818,692Liabilities 2018: $69,381,775Net Assets 2018: $6,436,9172018Assets 2019: $80,127,933Liabilities 2019: $73,071,075Net Assets 2019: $7,056,8582019Assets 2020: $87,761,626Liabilities 2020: $79,942,911Net Assets 2020: $7,818,7152020Assets 2021: $99,557,178Liabilities 2021: $90,828,978Net Assets 2021: $8,728,2002021Assets 2022: $105,857,045Liabilities 2022: $96,717,786Net Assets 2022: $9,139,2592022Assets 2023: $96,889,869Liabilities 2023: $87,093,774Net Assets 2023: $9,796,0952023Assets 2024: $98,168,607Liabilities 2024: $87,192,863Net Assets 2024: $10,975,7442024

Highlighted filing

2012

Assets$63,449,769
Liabilities$57,739,547
Net Assets$5,710,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,219,6912010Revenue 2011: $2,795,012Expenses 2011: $2,773,657Net Income 2011: $21,3552011Expenses 2012: $2,615,5102012Revenue 2013: $2,444,976Expenses 2013: $2,424,891Net Income 2013: $20,0852013Revenue 2014: $2,427,497Expenses 2014: $2,417,004Net Income 2014: $10,4932014Revenue 2015: $2,387,466Expenses 2015: $2,376,471Net Income 2015: $10,9952015Revenue 2016: $2,416,266Expenses 2016: $2,344,208Net Income 2016: $72,0582016Revenue 2017: $2,689,116Expenses 2017: $2,533,805Net Income 2017: $155,3112017Revenue 2018: $3,171,219Expenses 2018: $2,554,437Net Income 2018: $616,7822018Revenue 2019: $3,554,941Expenses 2019: $2,938,705Net Income 2019: $616,2362019Revenue 2020: $3,717,155Expenses 2020: $2,956,631Net Income 2020: $760,5242020Revenue 2021: $3,828,874Expenses 2021: $2,919,067Net Income 2021: $909,8072021Revenue 2022: $4,064,571Expenses 2022: $3,274,813Net Income 2022: $789,7582022Revenue 2023: $4,420,117Expenses 2023: $3,737,418Net Income 2023: $682,6992023Revenue 2024: $4,885,921Expenses 2024: $4,151,309Net Income 2024: $734,6122024

Highlighted filing

2012

Revenue-
Expenses$2,615,510
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$2,725,871
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-1249840
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2The board reviews the 990 and documents their review in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Each 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.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/WebSite0www.txdpscu.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741249840
ReturnHeader/Filer/Name/BusinessNameLine10Texas DPS Credit Union
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124525211
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15346
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Mike Riepen
ReturnHeader/Officer/Title0President

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,449,769
Liabilities
$57,739,547
Net assets
$5,710,222
Revenue
-
Expenses
$2,615,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.2$87.2$11.0$4.89$4.15$0.73
2023Detailed filing. Detailed filing data is available for this year.$96.9$87.1$9.80$4.42$3.74$0.68
2022Detailed filing. Detailed filing data is available for this year.$106$96.7$9.14$4.06$3.27$0.79
2021Detailed filing. Detailed filing data is available for this year.$99.6$90.8$8.73$3.83$2.92$0.91
2020Detailed filing. Detailed filing data is available for this year.$87.8$79.9$7.82$3.72$2.96$0.76
2019Detailed filing. Detailed filing data is available for this year.$80.1$73.1$7.06$3.55$2.94$0.62
2018Detailed filing. Detailed filing data is available for this year.$75.8$69.4$6.44$3.17$2.55$0.62
2017Detailed filing. Detailed filing data is available for this year.$74.7$68.9$5.82$2.69$2.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$70.9$65.3$5.66$2.42$2.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$67.6$62.0$5.56$2.39$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$64.1$58.5$5.60$2.43$2.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$62.6$57.1$5.54$2.44$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$57.7$5.71$2.62
2011Summary only. Only limited summary data is available for this year.$58.9$53.2$5.71$2.80$2.77$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$48.9$5.55$3.22