Scores are not available for this record yet.
Assets
Flat$25,963,733
Flat from 2012
Net Assets
Flat$25,544,533
Flat from 2012
Liabilities
Flat$419,200
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$881,108
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $873,450
Mission
Not for profit savings institution for the purpose of thrift to the members, providing credit at a fair rate of interest and providing an opportunity to improve their economic condition.
Filer
- EIN
- 74-1261718
Raw XML AppendixShowing 400 of 698 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 419200 |
| IRS990/AccountsReceivable/BOY | 0 | 9978 |
| IRS990/AccountsReceivable/EOY | 0 | 126360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Voluntary cooperative non-profit savings institution (credit union) incorporated under the provision of the Texas Credit Union Act, for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of interest, and providing an opportunity to improve their economic condition. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 N IH 35 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 11899 |
| IRS990/Advertising/Total | 0 | 11899 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11763 |
| IRS990/AllOtherExpenses/Total | 0 | 11763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 21976589 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 23375883 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2198361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2260164 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138523 |
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| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/CostOfGoodsSold | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Voluntary cooperative non-profit savings institution incorporated under the provision of the Texas Credit Union Act for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of interest, and providing an opportunity to improve their economic condition. |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 881108 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wayne Samson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jo-Ann Bennink |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Hemby |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Hemby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Texanna Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Lang |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Keith Couch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wayne Watters |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Alicia Luna |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 873450 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/InitialReturn | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1590234 |
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| IRS990/OtherExpenses/Description | 2 | Professional & Outside Services |
| IRS990/OtherExpenses/Description | 3 | NCUA Assessments |
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| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48976 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3300 |
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| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,963,733
- Liabilities
- $419,200
- Net assets
- $25,544,533
- Revenue
- -
- Expenses
- $881,108
- Net income
- -