Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-1271704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$57,572,955
No earlier filing loaded for comparison.
Net Assets
$10,247,449
No earlier filing loaded for comparison.
Liabilities
$47,325,506
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,688,214
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cooperative provider of credit union financial services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 451427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 400779 |
| IRS990/AccountsReceivable/EOY | 0 | 5897 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHECKING ACCOUNTS: CENTEX CITIZENS CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR CONSUMERS WITH VARIOUS FEATURES, MOST OF WHICH OFFER MONTHLY PAID DIVIDENDS. OUR MEMBERS HAVE ACCESS TO THEIR ACCOUNTS THROUGH TWO LOCATIONS, FREE DEBIT CARDS, FREE ATM CARDS AND FREE INTERNET ONLINE BANKING. WE ALSO OFFER A BILL PAY FEATURE WITH UNLIMITED TRANSACTIONS FOR FREE. |
| IRS990/Activity3/Description | 0 | CONSUMER LOANS: CENTEX CITIZENS CREDIT UNION HAS PROVIDED CONSUMER SIGNATURE LOANS FROM THE BEGINNING. THE CONSUMER LOAN PRODUCT LINE NOW INCLUDES EFFICIENT UNDERWRITING WITH FLEXIBLE OFFERINGS FOR VEHICLES, RECREATIONAL VEHICLES, WATER CRAFTS, MOTORCYCLES, HOME FURNISHINGS, HOME LAWN EQUIPMENT AND SHARE AND CERTIFICATE BACKED LOANS. BOTH LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOANS. |
| IRS990/ActivityOrMissionDescription | 0 | CENTEX CITIZENS CREDIT UNION IS A COOPERATIVE THRIFT INSTITUTION WITH A STATE CHARTER AND IS A MEMBER OF THE NATIONAL SHARE INSURANCE FUND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEXIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76667 |
| IRS990/Advertising/Total | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1887728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2329782 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249541 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 46800 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7500 REMITTANCE DR SUITE 6974 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606756974 |
| IRS990/ContractorCompensation/Compensation | 0 | 320936 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FISERV |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 79879 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SHARE ACCOUNTS: CENTEX CITIZENS CREDIT UNION'S SHARE ACCOUNTS OFFER ADVANTAGES TO MEMBERS OF ALL AGES. MEMBER SAVINGS ACCOUNTS PAY DIVIDENDS QUARTERLY AND OFFER ACCESS THROUGH OUR MAIN OFFICE AND BRANCH LOCATION. ACCESS IS ALSO AVAILABLE THROUGH THE INTERNET HOME BANKING, TELEPHONE, AUDIO RESPONSE AND ATM'S. CENTEX CITIZENS CREDIT UNION HAS A YOUTH SAVINGS PROGRAM THAT ENCOURAGES CONSISTENT SAVINGS HABITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1850 |
| IRS990/FeesForServicesOther/Total | 0 | 365866 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH POLLARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLEEN RANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY DON SHIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBY MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANIS MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMI GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BEVERLY RHIDENOUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 93768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 53098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 47487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BRANCH MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2780088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 150470 |
| IRS990/Interest/Total | 0 | 564546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 265976 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5324767 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9579000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1005660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2590936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1654058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1585276 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANIS MASSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10191451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10247449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 144147 |
| IRS990/OfficeExpenses/Total | 0 | 66907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1214893 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1288297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129654 |
| IRS990/OtherExpensePriorYear | 0 | 2307245 |
| IRS990/OtherExpensesCurrentYear | 0 | 1900357 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | PROVISON FOR LOAN LOSS |
| IRS990/OtherExpenses/Total | 0 | 227576 |
| IRS990/OtherExpenses/Total | 1 | 202316 |
| IRS990/OtherLiabilities/BOY | 0 | 41830656 |
| IRS990/OtherLiabilities/EOY | 0 | 46924727 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 36187121 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 35906007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365105 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 42251 |
| IRS990/PensionPlanContributions/Total | 0 | 1306 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25789 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2780088 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | UNRELATED BUSINESS INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3047123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2765891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2765891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14197 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 14197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -35876 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91874 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10191451 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10247449 |
| IRS990/RevenuesLessExpensesCY | 0 | 91874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 211999 |
| IRS990/SalariesEtcCurrentYear | 0 | 787857 |
| IRS990/SalariesEtcPriorYear | 0 | 793855 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6170372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6852907 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1077043 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 363695 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1440738 |
| IRS990ScheduleD/Land/BookValue | 0 | 257149 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 257149 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 251084 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 641965 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 893049 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17701598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5538785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2424042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2196427 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 18862056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 142999 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 58820 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | IRA REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | REGULAR CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACH (RECEIVABLE)/PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 9579000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46924727 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1585276 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9579000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WE ARE A MEMBER OWNED CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ELECTED FOR STAGGERED 3 YEAR TERMS. THOSE UP FOR ELECTION ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF CENTEX CITIZENS CREDIT UNION'S GOVERNING BODY FOR REVIEW. QUESTIONS AND COMMENTS ARE THEN SUBMITTED TO THE PRESIDENT WHO PREPARED THE FORM 990. WHEN THE BOARD OF DIRECTORS ARE SATISFIED THE REPORT HAS BEEN COMPLETED ACCURATELY AND CORRECTLY, THEY GIVE FINAL APPROVAL FOR IT TO BE SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS USES THE CUNA SALARY SURVEY TO DETERMINE TOP MANAGEMENT SALARIES. THE PRESIDENT USES CUNA SALARY SURVEY TO DETERMINE REMAINING EMPLOYEES' SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CENTEX CITIZENS CREDIT UNION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNREALIZED GAIN/LOSS ON FUND BALANCES -35,876. TOTAL TO FORM 990, PART XI, LINE 5: -35,876. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1252 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEXIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76667 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JANIS MASSEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2545629296 |
| IRS990/TotalAssets/BOY | 0 | 52473534 |
| IRS990/TotalAssetsBOY | 0 | 52473534 |
| IRS990/TotalAssets/EOY | 0 | 57572955 |
| IRS990/TotalAssetsEOY | 0 | 57572955 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2688214 |
| IRS990/TotalExpensesPriorYear | 0 | 3101100 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2688214 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 14197 |
| IRS990/TotalLiabilities/BOY | 0 | 42282083 |
| IRS990/TotalLiabilitiesBOY | 0 | 42282083 |
| IRS990/TotalLiabilities/EOY | 0 | 47325506 |
| IRS990/TotalLiabilitiesEOY | 0 | 47325506 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52473534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 57572955 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10191451 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10247449 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2780088 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 249541 |
| IRS990/TotalRevenueCurrentYear | 0 | 2780088 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3313099 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2765891 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2780088 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 14197 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MYOWNCU.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741271704 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTEX CITIZENS CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 2545629296 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1252 |
| ReturnHeader/Filer/USAddress/City | 0 | MEXIA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76667 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | JANIS MASSEY |
| ReturnHeader/Officer/Phone | 0 | 2545629296 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTON GUNDERSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3003 N CENTRAL AVE STE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85012 |
| ReturnHeader/Preparer/Name | 0 | K FINCHER |
| ReturnHeader/Preparer/Phone | 0 | 6022662248 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T11:14:57-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.