Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$40,575,938
Up $79,697 (+0.2%) from 2017
Net Assets
Up$4,180,807
Up $250,846 (+6.4%) from 2017
Liabilities
Down$36,395,131
Down $171,149 (-0.5%) from 2017
Revenue And Expenses
Revenue
Up$1,877,759
Up $85,899 (+4.8%) from 2017
Expenses
Down$1,623,742
Down $79,748 (-4.7%) from 2017
Net Income
Up$254,017
Up $165,647 (+187%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,877,759
Mission and Program Overview
Mission
Our mission is to provide quality financial services to our members. We are dedicated to provising loans at reasonable rates, promoting thrift and maintaining financial stability to safeguard the assets of freestone credit union. At the same time, we will offer these services with professionalism, integrity and innovation to provide for the individual needs of each member. Although soundness and safety of op0erations is imperative, service in a cooperative spirit is vital.
Our mission is to provide quality financial services to our members. We are dedicated to providing loans at reasonable rates, promoting thrift and maintaining financial stability to safeguard the assets of freestone credit union. At the same time, we will offer these services with professionalism, integrity and innovation to provide for the individual needs of each member. Although soundness and safety of op0erations is imperative, service in a cooperative spirit is vital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $26,030,538 | $25,174,303 | ▼ $856,235 |
| Investments Program Related | $11,246,998 | $12,505,412 | ▲ $1,258,414 |
| Rtn Earn Endowment Incm Other Fnds | $3,929,961 | $4,180,807 | ▲ $250,846 |
| Land, Buildings, and Equipment, Net | $1,706,537 | $1,629,135 | ▼ $77,402 |
| Cash and Non-Interest-Bearing Accounts | $1,359,340 | $1,068,849 | ▼ $290,491 |
| Prepaid Expenses and Deferred Charges | $49,336 | $78,498 | ▲ $29,162 |
| Accounts Receivable | $3,000 | $30,627 | ▲ $27,627 |
| Total Assets | $40,496,241 | $40,575,938 | ▲ $79,697 |
| Other Assets Total | $100,492 | $89,114 | ▼ $11,378 |
| Liabilities | |||
| Other Liabilities | $34,234,636 | $36,153,990 | ▲ $1,919,354 |
| Mortgage Notes Payable Secured by Investment Property | $2,068,414 | - | - |
| Accounts Payable and Accrued Expenses | $263,230 | $241,141 | ▼ $22,089 |
| Total Liabilities | $36,566,280 | $36,395,131 | ▼ $171,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,929,961 | $4,180,807 | ▲ $250,846 |
| Total Liabilities and Net Assets / Fund Balance | $40,496,241 | $40,575,938 | ▲ $79,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,521 | $597,952 | $1,831,473 |
| Equipment | $138,637 | $1,022,971 | $1,161,608 |
| Land | $256,977 | - | $256,977 |
| Investment Program Related Org | $-509,218 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Roberts | Chairman |
| Jerry Morris | Vice Chairma |
| Courtney Hodge | Director |
| Jessica Risken | Director |
| Mary Lee | Director |
| Mike Griffen | Director |
| Kenneth Allen | Sec.treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,708,584
- Investment Income
- $169,175
- Other Revenue
- $0
- Change in Net Assets
- $254,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $787,341 |
| Salaries, Compensation, and Employee Benefits | $748,812 |
| 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 | $661,839 | - | - | $661,839 |
| Office Expenses | $303,599 | - | - | $303,599 |
| Fees for Services Accounting | $216,485 | - | - | $216,485 |
| Occupancy | $98,590 | - | - | $98,590 |
| Depreciation Depletion | $87,738 | - | - | $87,738 |
| Benefits to Members | $87,589 | - | - | $87,589 |
| Payroll Taxes | $53,364 | - | - | $53,364 |
| Insurance | $43,218 | - | - | $43,218 |
| Advertising | $33,821 | - | - | $33,821 |
| Pension Plan Contributions | $18,228 | - | - | $18,228 |
| Other Employee Benefits | $15,381 | - | - | $15,381 |
| Conferences and Meetings | $14,858 | - | - | $14,858 |
| Interest | $9,634 | - | - | $9,634 |
| Other Expenses | $8,407 | - | - | $8,407 |
| Fees for Services Other | $7,826 | - | - | $7,826 |
| Fees for Services Legal | $1,091 | - | - | $1,091 |
| All Other Expenses | $-97,382 | - | - | $-97,382 |
| Total Functional Expenses | $1,623,742 | $0 | $0 | $1,623,742 |
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/deposits | $36,153,990 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Credit union is comprised of owner/members formed from a common field of membership with each members having paid an approved minimum membership fee.”
Form 990, Page 6, Part VI, Line 7A
“The members hold annual meetings at which time the members present elect open positions for board of directors.”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to each board member for review. After review and discussion, the form is approved for rremittance to the irs.”
Form 990, Page 6, Part VI, Line 12C
“All board of directors are required to file an annual conflict of interest disclosure statement. The credit union monitors these statements to determine any outside entity activity and the nature of such interests.”
Form 990, Page 6, Part VI, Line 15B
“Board of directors review the compensation paid to their president/ceo on an annual basis and compares compensation levels againstg industry standards, credit union size, and services. All deliberations are formally recorded in appropriate official minutes. The president is responsible for review of key employees and staff.”
Form 990, Page 6, Part VI, Line 19
“The credit union posts its financial statements in the credit union lobby for all members to review. The governance documents are available in the credit union office for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Freestone Credit Union
- EIN
- 74-1250330
- Phone
- 2547392594
- Address
- 613 MAIN ST, TEAGUE, TX 75860
Signing Officer
- Name
- Deanne Harris
- Title
- President
- Phone
- 2547392594
- Signed
- 2019-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deanne Harris
- Formed
- 1952
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 23
Preparer
- Firm
- Lema & Associates
- Address
- 610 E MARKET ST STE 2906, SAN ANTONIO, TX 78205-2680
- Preparer
- Angel R Lema CPA
- Phone
- 2102124822
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to provide quality financial services to our members. We are dedicated to providing loans at reasonable rates, promoting thrift and maintaining financial stability to safeguard the assets of freestone credit union. At the same time, we will offer these services with professionalism, integrity and innovation to provide for the individual needs of each member. Although soundness and safety of op0erations is imperative, service in a cooperative spirit is vital.”
Form 990, Page 2, Part III, Line 4D
“No other significant changes in operation during current tax year other than those noted above in section 3, 4a/4b/4c.”
Form 990, Page 5, Part V, Line 3B
“No taxable inoome recorded during current year.”
Raw XML Appendix395 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE QUALITY FINANCIAL SERVICES TO OUR MEMBERS. WE ARE DEDICATED TO PROVIDING LOANS AT REASONABLE RATES, PROMOTING THRIFT AND MAINTAINING FINANCIAL STABILITY TO SAFEGUARD THE ASSETS OF FREESTONE CREDIT UNION. AT THE SAME TIME, WE WILL OFFER THESE SERVICES WITH PROFESSIONALISM, INTEGRITY AND INNOVATION TO PROVIDE FOR THE INDIVIDUAL NEEDS OF EACH MEMBER. ALTHOUGH SOUNDNESS AND SAFETY OF OP0ERATIONS IS IMPERATIVE, SERVICE IN A COOPERATIVE SPIRIT IS VITAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -97382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -97382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 87589 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 87589 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547392594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEAGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75860 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1359340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 87589 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169175 |
| IRS990/CYOtherExpensesAmt | 0 | 787341 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1708584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 748812 |
| IRS990/CYTotalExpensesAmt | 0 | 1623742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1877759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87738 |
| IRS990/Desc | 0 | MEMBER SHARES INCREASED 1,52,849. MEMBER SHARE DRAFT ACCOUNTS INCREASED 782,769. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 216485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 216485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GRIFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA RISKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC.TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1877759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9634 |
| IRS990/InterestGrp/TotalAmt | 0 | 9634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11246998 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12505412 |
| IRS990/IRPDocumentCnt | 0 | 515 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1706537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1629135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250058 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE QUALITY FINANCIAL SERVICES TO OUR MEMBERS. WE ARE DEDICATED TO PROVIDING LOANS AT REASONABLE RATES, PROMOTING THRIFT AND MAINTAINING FINANCIAL STABILITY TO SAFEGUARD THE ASSETS OF FREESTONE CREDIT UNION. AT THE SAME TIME, WE WILL OFFER THESE SERVICES WITH PROFESSIONALISM, INTEGRITY AND INNOVATION TO PROVIDE FOR THE INDIVIDUAL NEEDS OF EACH MEMBER. ALTHOUGH SOUNDNESS AND SAFETY OF OP0ERATIONS IS IMPERATIVE, SERVICE IN A COOPERATIVE SPIRIT IS VITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2068414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3929961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180807 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 303599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15381 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPERVISION FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34234636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36153990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661839 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26030538 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25174303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78498 |
| IRS990/PrincipalOfficerNm | 0 | DEANNE HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1171313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NO SIGNIFICANT ACHIEVEMENTS DURING CURRENT YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREDIT UNION IS MOVING DEBIT AND CREDIT CARDS FROM VANTIV TO CO-OP. OUR INCOME FOR INCENTIVES/SIGN-ON BONUS WAS 40,000 FROM MASTERCARD AND 80,500 FROM CO-OP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NO OTHER SIGNIFICANT CHANGES IN OPERATION DURING CURRENT TAX YEAR OTHER THAN THOSE NOTED ABOVE IN SECTION 3, 4A/4B/4C. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1623742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 46301 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150152 |
| IRS990/PYOtherExpensesAmt | 0 | 908394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1641708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748795 |
| IRS990/PYTotalExpensesAmt | 0 | 1703490 |
| IRS990/PYTotalRevenueAmt | 0 | 1791860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3929961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4180807 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1233521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1831473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1022971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1161608 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7244000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3442775 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1743337 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 340181 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 250000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 160298 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 59182 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 11000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | -236143 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | -509218 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CATALYST CASH MANAGEMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FEDERAL SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | NCUSIF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | SWC 105 ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | SWC UNCOLLECTED FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | SWC PCC ESCROW |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | TOWN NORTH BANK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | ATM SUSPENSE CLEARING |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | ACH DEBITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 256977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 256977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36153990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES/DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1629135 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 12505412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36153990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE QUALITY FINANCIAL SERVICES TO OUR MEMBERS. WE ARE DEDICATED TO PROVIDING LOANS AT REASONABLE RATES, PROMOTING THRIFT AND MAINTAINING FINANCIAL STABILITY TO SAFEGUARD THE ASSETS OF FREESTONE CREDIT UNION. AT THE SAME TIME, WE WILL OFFER THESE SERVICES WITH PROFESSIONALISM, INTEGRITY AND INNOVATION TO PROVIDE FOR THE INDIVIDUAL NEEDS OF EACH MEMBER. ALTHOUGH SOUNDNESS AND SAFETY OF OP0ERATIONS IS IMPERATIVE, SERVICE IN A COOPERATIVE SPIRIT IS VITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER SIGNIFICANT CHANGES IN OPERATION DURING CURRENT TAX YEAR OTHER THAN THOSE NOTED ABOVE IN SECTION 3, 4A/4B/4C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO TAXABLE INOOME RECORDED DURING CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT UNION IS COMPRISED OF OWNER/MEMBERS FORMED FROM A COMMON FIELD OF MEMBERSHIP WITH EACH MEMBERS HAVING PAID AN APPROVED MINIMUM MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR RREMITTANCE TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL BOARD OF DIRECTORS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CREDIT UNION MONITORS THESE STATEMENTS TO DETERMINE ANY OUTSIDE ENTITY ACTIVITY AND THE NATURE OF SUCH INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS REVIEW THE COMPENSATION PAID TO THEIR PRESIDENT/CEO ON AN ANNUAL BASIS AND COMPARES COMPENSATION LEVELS AGAINSTG INDUSTRY STANDARDS, CREDIT UNION SIZE, AND SERVICES. ALL DELIBERATIONS ARE FORMALLY RECORDED IN APPROPRIATE OFFICIAL MINUTES. THE PRESIDENT IS RESPONSIBLE FOR REVIEW OF KEY EMPLOYEES AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CREDIT UNION POSTS ITS FINANCIAL STATEMENTS IN THE CREDIT UNION LOBBY FOR ALL MEMBERS TO REVIEW. THE GOVERNANCE DOCUMENTS ARE AVAILABLE IN THE CREDIT UNION OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40496241 |
| IRS990/TotalAssetsEOYAmt | 0 | 40575938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40496241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40575938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1623742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1623742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36566280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36395131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36566280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36395131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3929961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4180807 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1623742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1623742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1708584 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1708584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1877759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40496241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40575938 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 613 MAIN ST |
| IRS990/USAddress/CityNm | 0 | TEAGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://FREESTONECU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEANNE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547392594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREESTONE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 741250330 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547392594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 613 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEAGUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.181.102.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 E MARKET ST STE 2906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782052680 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102124822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGEL R LEMA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-28T11:22:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,575,938
- Liabilities
- $36,395,131
- Net assets
- $4,180,807
- Revenue
- $1,877,759
- Expenses
- $1,623,742
- Net income
- $254,017