Civic Intelligence

Texas Dow Employees Credit Union

990 • Fiscal year 2010 • EIN 74-1260543

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.TDECU.ORG

View Organization Page

1001 Fm 200477566
Siviq Scores

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

Liabilities / Assets

18th percentile

0.16x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,587,621,635

No earlier filing loaded for comparison.

Net Assets

$1,329,037,086

No earlier filing loaded for comparison.

Liabilities

$258,584,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,157,504

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,587,621,635Liabilities 2010: $258,584,549Net Assets 2010: $1,329,037,0862010Assets 2011: $1,841,396,159Liabilities 2011: $188,266,383Net Assets 2011: $1,653,129,7762011Assets 2012: $1,981,022,369Liabilities 2012: $184,153,990Net Assets 2012: $1,796,868,3792012Assets 2013: $2,163,885,036Liabilities 2013: $1,970,473,843Net Assets 2013: $193,411,1932013Assets 2014: $2,429,349,528Liabilities 2014: $2,217,993,557Net Assets 2014: $211,355,9712014Assets 2015: $2,772,897,385Liabilities 2015: $2,540,857,674Net Assets 2015: $232,039,7112015Assets 2016: $2,968,593,489Liabilities 2016: $2,733,417,536Net Assets 2016: $235,175,9532016Assets 2017: $3,172,342,811Liabilities 2017: $2,915,744,330Net Assets 2017: $256,598,4812017Assets 2018: $3,269,360,348Liabilities 2018: $2,978,126,438Net Assets 2018: $291,233,9102018Assets 2019: $3,609,955,686Liabilities 2019: $3,293,132,863Net Assets 2019: $316,822,8232019Assets 2020: $4,100,727,242Liabilities 2020: $3,753,123,220Net Assets 2020: $347,604,0222020Assets 2021: $4,542,030,485Liabilities 2021: $4,135,806,768Net Assets 2021: $406,223,7172021Assets 2022: $4,701,048,632Liabilities 2022: $4,262,014,516Net Assets 2022: $439,034,1162022Assets 2023: $4,690,360,790Liabilities 2023: $4,224,946,932Net Assets 2023: $465,413,8582023Assets 2024: $4,768,473,410Liabilities 2024: $4,295,787,319Net Assets 2024: $472,686,0912024

Highlighted filing

2010

Assets$1,587,621,635
Liabilities$258,584,549
Net Assets$1,329,037,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $123,157,5042010Expenses 2011: $119,716,2622011Expenses 2012: $119,907,7552012Revenue 2013: $152,920,878Expenses 2013: $124,270,976Net Income 2013: $28,649,9022013Revenue 2014: $159,408,025Expenses 2014: $141,998,944Net Income 2014: $17,409,0812014Revenue 2015: $174,306,145Expenses 2015: $155,237,012Net Income 2015: $19,069,1332015Revenue 2016: $186,160,377Expenses 2016: $184,084,964Net Income 2016: $2,075,4132016Revenue 2017: $195,748,237Expenses 2017: $174,326,754Net Income 2017: $21,421,4832017Revenue 2018: $218,948,213Expenses 2018: $183,663,255Net Income 2018: $35,284,9582018Revenue 2019: $249,289,906Expenses 2019: $223,922,268Net Income 2019: $25,367,6382019Revenue 2020: $275,897,727Expenses 2020: $245,395,267Net Income 2020: $30,502,4602020Revenue 2021: $289,213,501Expenses 2021: $230,353,112Net Income 2021: $58,860,3892021Revenue 2022: $305,738,994Expenses 2022: $271,712,823Net Income 2022: $34,026,1712022Revenue 2023: $348,738,510Expenses 2023: $315,843,296Net Income 2023: $32,895,2142023Revenue 2024: $357,942,346Expenses 2024: $351,313,029Net Income 2024: $6,629,3172024

Highlighted filing

2010

Revenue-
Expenses$123,157,504
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$123,926,507
Mission and Program Overview

Mission

Increase economic well-being of our members through not-for-profit, cooperative financial services.

Filing and Contact Details

Filer

EIN
74-1260543
Raw XML AppendixShowing 400 of 773 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.

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IRS990/RetainedEarningsEndowmentEtc/EOY0126730652
IRS990/RevenuesLessExpensesCY0267151
IRS990/RevenuesLessExpensesPriorYear07109218
IRS990/SalariesEtcCurrentYear032304050
IRS990/SalariesEtcPriorYear028922283
IRS990/SavingsAndTempCashInvestments/BOY052224504
IRS990/SavingsAndTempCashInvestments/EOY074104351
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue018450133
IRS990ScheduleD/Buildings/Depreciation04772690
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023222823
IRS990ScheduleD/Equipment/BookValue07473228
IRS990ScheduleD/Equipment/Depreciation019308646
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026781874
IRS990ScheduleD/ExcessOrDeficitForYear0267151
IRS990ScheduleD/ExcessOrDeficitPerFS094686143
IRS990ScheduleD/ExpensesNotRptdF9900374826
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0123157504
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO FIN 48 LIABILITIES TO DISCLOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN MEMBERS' SHARES & SAVINGS ACCOUNTS 94,388,269. CENTURY OAKS MINORITY INTEREST 31,317.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2D - OTHER: MISCELLANEOUS RECLASSES: $374,826 PART XIII, LINE 2D - OTHER: MISCELLANEOUS RECLASSES: $374,826
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue04684545
IRS990ScheduleD/Land/OtherCostOrOtherBasis04684545
IRS990ScheduleD/LeaseholdImprovements/BookValue01881327
IRS990ScheduleD/LeaseholdImprovements/Depreciation02125293
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04006620
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-594
IRS990ScheduleD/OtherAmount094419586
IRS990ScheduleD/OtherExpensesIncluded0374826
IRS990ScheduleD/OtherLandBuildings/BookValue01486894
IRS990ScheduleD/OtherLandBuildings/Depreciation034239
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01521133
IRS990ScheduleD/OtherRevenues0374826
IRS990ScheduleD/RevenueNotRptdF9900374826
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0123424655
IRS990ScheduleD/TotalAdjustments094418992
IRS990ScheduleD/TotalExpenses0123157504
IRS990ScheduleD/TotalExpensesPerForm9900123157504
IRS990ScheduleD/TotalOfBookValueLandBuildings033976127

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,587,621,635
Liabilities
$258,584,549
Net assets
$1,329,037,086
Revenue
-
Expenses
$123,157,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,768$4,296$473$358$351$6.63
2023Detailed filing. Detailed filing data is available for this year.$4,690$4,225$465$349$316$32.9
2022Detailed filing. Detailed filing data is available for this year.$4,701$4,262$439$306$272$34.0
2021Detailed filing. Detailed filing data is available for this year.$4,542$4,136$406$289$230$58.9
2020Detailed filing. Detailed filing data is available for this year.$4,101$3,753$348$276$245$30.5
2019Detailed filing. Detailed filing data is available for this year.$3,610$3,293$317$249$224$25.4
2018Detailed filing. Detailed filing data is available for this year.$3,269$2,978$291$219$184$35.3
2017Detailed filing. Detailed filing data is available for this year.$3,172$2,916$257$196$174$21.4
2016Detailed filing. Detailed filing data is available for this year.$2,969$2,733$235$186$184$2.08
2015Detailed filing. Detailed filing data is available for this year.$2,773$2,541$232$174$155$19.1
2014Detailed filing. Detailed filing data is available for this year.$2,429$2,218$211$159$142$17.4
2013Detailed filing. Detailed filing data is available for this year.$2,164$1,970$193$153$124$28.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,981$184$1,797$120
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,841$188$1,653$120
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,588$259$1,329$123