Civic Intelligence

Travis County Credit Union

990 • Fiscal year 2018 • EIN 74-1261718

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profiletccu.net

View Organization Page

1101 N Ih 35Austin, TX 78702

(512) 477-2641

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

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

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.16x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

9.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$82,596

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

3.2%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$31,900,550

Up $994,294 (+3.2%) from 2017

Net Assets

Up

$31,692,474

Up $1,079,381 (+3.5%) from 2017

Liabilities

Down

$208,076

Down $85,087 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Up

$1,341,579

Up $153,905 (+13%) from 2017

Expenses

Up

$1,209,651

Up $97,202 (+8.7%) from 2017

Net Income

Up

$131,928

Up $56,703 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $23,004,475Liabilities 2010: $83,788Net Assets 2010: $22,920,6872010Assets 2011: $24,290,430Liabilities 2011: $137,533Net Assets 2011: $24,152,8972011Assets 2012: $25,963,733Liabilities 2012: $419,200Net Assets 2012: $25,544,5332012Assets 2013: $26,850,268Liabilities 2013: $145,003Net Assets 2013: $26,705,2652013Assets 2014: $27,529,154Liabilities 2014: $264,993Net Assets 2014: $27,264,1612014Assets 2015: $29,100,921Liabilities 2015: $100,939Net Assets 2015: $28,999,9822015Assets 2016: $31,473,624Liabilities 2016: $221,837Net Assets 2016: $31,251,7872016Assets 2017: $30,906,256Liabilities 2017: $293,163Net Assets 2017: $30,613,0932017Assets 2018: $31,900,550Liabilities 2018: $208,076Net Assets 2018: $31,692,4742018Assets 2019: $33,982,071Liabilities 2019: $240,487Net Assets 2019: $33,741,5842019Assets 2020: $38,504,653Liabilities 2020: $185,180Net Assets 2020: $38,319,4732020Assets 2021: $40,319,005Liabilities 2021: $1,231,906Net Assets 2021: $39,087,0992021Assets 2022: $41,887,065Liabilities 2022: $331,227Net Assets 2022: $41,555,8382022Assets 2023: $40,843,418Liabilities 2023: $353,743Net Assets 2023: $40,489,6752023Assets 2024: $42,006,550Liabilities 2024: $243,272Net Assets 2024: $41,763,2782024

Highlighted filing

2018

Assets$31,900,550
Liabilities$208,076
Net Assets$31,692,474
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,126,0852010Expenses 2011: $946,3992011Revenue 2012: $873,450Expenses 2012: $881,108Net Income 2012: -$7,6582012Revenue 2013: $883,387Expenses 2013: $881,124Net Income 2013: $2,2632013Revenue 2014: $912,456Expenses 2014: $888,958Net Income 2014: $23,4982014Revenue 2015: $967,628Expenses 2015: $909,772Net Income 2015: $57,8562015Revenue 2016: $1,062,924Expenses 2016: $998,508Net Income 2016: $64,4162016Revenue 2017: $1,187,674Expenses 2017: $1,112,449Net Income 2017: $75,2252017Revenue 2018: $1,341,579Expenses 2018: $1,209,651Net Income 2018: $131,9282018Revenue 2019: $1,453,701Expenses 2019: $1,353,739Net Income 2019: $99,9622019Revenue 2020: $1,575,738Expenses 2020: $1,353,998Net Income 2020: $221,7402020Revenue 2021: $1,583,789Expenses 2021: $1,353,630Net Income 2021: $230,1592021Revenue 2022: $1,607,851Expenses 2022: $1,426,901Net Income 2022: $180,9502022Revenue 2023: $1,910,565Expenses 2023: $1,570,232Net Income 2023: $340,3332023Revenue 2024: $2,183,312Expenses 2024: $1,935,910Net Income 2024: $247,4022024

Highlighted filing

2018

Revenue$1,341,579
Expenses$1,209,651
Net Income$131,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.0
Gross Receipts
$1,341,579
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$28,250,774$29,202,389▲ $951,615
Other Notes and Loans Receivable, Net$19,514,838$21,863,924▲ $2,349,086
Savings and Temporary Cash Investments$8,186,411$6,752,250▼ $1,434,161
Rtn Earn Endowment Incm Other Fnds$2,362,319$2,490,085▲ $127,766
Cash and Non-Interest-Bearing Accounts$1,805,703$1,936,396▲ $130,693
Land, Buildings, and Equipment, Net$1,201,449$1,171,837▼ $29,612
Prepaid Expenses and Deferred Charges$108,471$103,509▼ $4,962
Accounts Receivable$89,384$72,634▼ $16,750
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,906,256$31,900,550▲ $994,294
Liabilities
Accounts Payable and Accrued Expenses$293,163$208,076▼ $85,087
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$293,163$208,076▼ $85,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,613,093$31,692,474▲ $1,079,381
Total Liabilities and Net Assets / Fund Balance$30,906,256$31,900,550▲ $994,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,755$337,619$0
Other Land Buildings$11,592$67,887$0
Land$938,054-$0
Equipment$36,436$71,741$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne WattersPresidentFT$82,596$82,596
Alicia QuezadaVice PresidentFT$61,182$61,182

Board Members and Trustees

NameTitle
Wayne SamsonChairman
Jo-Ann BenninkVice Chairman
Keith CouchDirector
Michael JoyceDirector
Texanna DavisMembership Officer
Sherri FlemingSecretary
Michael LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,559
Investment Income
$135,020
Other Revenue
$0
Change in Net Assets
$131,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,505
Salaries, Compensation, and Employee Benefits$546,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$380,790--$380,790
Other Employee Benefits$363,209--$363,209
Current Officers, Directors, Trustees, and Key Employees$182,937--$182,937
Occupancy$115,420--$115,420
Advertising$22,504--$22,504
Interest$20,382--$20,382
All Other Expenses$12,867--$12,867
Other Expenses$5,169$0$0$5,169
Total Functional Expenses$1,209,651$0$0$1,209,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“Members vote in directors at the annual meeting to serve three-year term.”

Form 990, Part VI, Section B, Line 11B

“Presented at Board meetings for review”

Form 990, Part VI, Section B, Line 15

“Compensation for high level officer (President) approved by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the members may view the allowed documents at our main office upon a set appointment”

Filing and Contact Details

Filer

Filer Name
Travis County Credit Union
EIN
74-1261718
Phone
5124772641
Address
1101 N IH 35, Austin, TX 78702

Signing Officer

Name
Wayne Watters
Title
President
Phone
5124772641
Signed
2019-04-12

Organization Details

Principal Officer
Wayne Watters
Formed
1954
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member Cash deposits and withdrawals”

Raw XML AppendixShowing 400 of 475 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/PrincipalOfficerNm0Wayne Watters
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest from Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218458
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144538
IRS990/PYOtherExpensesAmt0600212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01043136
IRS990/PYRevenuesLessExpensesAmt075225
IRS990/PYSalariesCompEmpBnftPaidAmt0512237
IRS990/PYTotalExpensesAmt01112449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187674
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02362319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02490085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08186411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06752250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0938054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0938054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067887
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1199746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt254113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3215709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4338320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt513575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt64535
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UnSecured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Secured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Unsecured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Unsecured
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1265764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3277016
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4378122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt514550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt615000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keith Couch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Keith Couch
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Wayne Samson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Michael Joyce
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Wayne Watters
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Alicia Quezada
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Michael Lang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt0834952
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote in directors at the annual meeting to serve three-year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presented at Board meetings for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for high level officer (President) approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the members may view the allowed documents at our main office upon a set appointment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Cash deposits and withdrawals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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.

Open filing
Assets
$31,900,550
Liabilities
$208,076
Net assets
$31,692,474
Revenue
$1,341,579
Expenses
$1,209,651
Net income
$131,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.24$41.8$2.18$1.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.35$40.5$1.91$1.57$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.33$41.6$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.23$39.1$1.58$1.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.19$38.3$1.58$1.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.24$33.7$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$31.9$0.21$31.7$1.34$1.21$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.29$30.6$1.19$1.11$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.22$31.3$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.10$29.0$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.26$27.3$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.15$26.7$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$26.0$0.42$25.5$0.87$0.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.14$24.2$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.08$22.9$1.13