Civic Intelligence

Texas Dow Employees Credit Union

990 • Fiscal year 2011 • EIN 74-1260543

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

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

5th percentile

0.10x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)14 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,841,396,159

Up $253,774,524 (+16%) from 2010

Net Assets

Up

$1,653,129,776

Up $324,092,690 (+24%) from 2010

Liabilities

Down

$188,266,383

Down $70,318,166 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,716,262

Down $3,441,242 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2011

Assets$1,841,396,159
Liabilities$188,266,383
Net Assets$1,653,129,776
Open 2011 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

2011

Revenue-
Expenses$119,716,262
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$133,064,134
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
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total02073210
IRS990/PensionPlanContributions/Total0815794
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenueCY0131717143
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear0123227781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome097684616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116852829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213086922
IRS990/ProgramServiceRevenue/TotalRevenueColumn097684616
IRS990/ProgramServiceRevenue/TotalRevenueColumn118866614
IRS990/ProgramServiceRevenue/TotalRevenueColumn215165913
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02013785
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue12078991
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0311203399
IRS990/ReconcilationRevenueExpenses012889291
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0126730652
IRS990/RetainedEarningsEndowmentEtc/EOY0144296270
IRS990/RevenuesLessExpensesCY012889291
IRS990/RevenuesLessExpensesPriorYear0267151
IRS990/SalariesEtcCurrentYear036346602
IRS990/SalariesEtcPriorYear032304050
IRS990/SavingsAndTempCashInvestments/BOY074104351
IRS990/SavingsAndTempCashInvestments/EOY0201439565
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021412792
IRS990ScheduleD/Buildings/Depreciation05753965
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis027166757
IRS990ScheduleD/Equipment/BookValue06456245
IRS990ScheduleD/Equipment/Depreciation022873740
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029329985
IRS990ScheduleD/ExcessOrDeficitForYear012889291
IRS990ScheduleD/ExcessOrDeficitPerFS0324092690
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0119716262
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO FIN 48 LIABILITIES TO DISCLOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN MEMBERS' SHARES & SAVINGS ACCOUNTS 306,527,072. BLUEBONNET CREDIT UNION MERGER 4,100,000. SAN JACINTO AREA CREDIT UNION MERGER 600,000. CENTURY OAKS MINORITY INTEREST -18,013. TOTAL TO SCHEDULE D, PART XI, LINE 8: 311,209,059.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,841,396,159
Liabilities
$188,266,383
Net assets
$1,653,129,776
Revenue
-
Expenses
$119,716,262
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