Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Centex Citizens Credit Union
990 • Fiscal year 2015 • EIN 74-1271704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$62,483,793
Up $2,555,372 (+4.3%) from 2014
Net Assets
Up$12,550,460
Up $494,391 (+4.1%) from 2014
Liabilities
Up$49,933,333
Up $2,060,981 (+4.3%) from 2014
Revenue And Expenses
Revenue
Up$3,171,590
Up $8,378 (+0.3%) from 2014
Expenses
Up$2,742,023
Up $227,596 (+9.1%) from 2014
Net Income
Down$429,567
Down $219,218 (-34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,171,590
Mission and Program Overview
Mission
Cooperative provider of credit union financial services.
Centex citizens credit union is a cooperative thrift institution with a state charter and is a member of the national share insurance fund.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $39,024,885 | $39,067,609 | ▲ $42,724 |
| Savings and Temporary Cash Investments | $15,075,554 | $16,723,199 | ▲ $1,647,645 |
| Rtn Earn Endowment Incm Other Fnds | $12,056,069 | $12,550,460 | ▲ $494,391 |
| Land, Buildings, and Equipment, Net | $1,385,424 | $2,724,528 | ▲ $1,339,104 |
| Cash and Non-Interest-Bearing Accounts | $2,633,137 | $2,316,406 | ▼ $316,731 |
| Investments Other Securities | $985,079 | $790,678 | ▼ $194,401 |
| Prepaid Expenses and Deferred Charges | $26,706 | $79,568 | ▲ $52,862 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $59,928,421 | $62,483,793 | ▲ $2,555,372 |
| Other Assets Total | $797,636 | $781,805 | ▼ $15,831 |
| Liabilities | |||
| Other Liabilities | $47,302,301 | $49,166,923 | ▲ $1,864,622 |
| Accounts Payable and Accrued Expenses | $570,051 | $766,410 | ▲ $196,359 |
| Total Liabilities | $47,872,352 | $49,933,333 | ▲ $2,060,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,056,069 | $12,550,460 | ▲ $494,391 |
| Total Liabilities and Net Assets / Fund Balance | $59,928,421 | $62,483,793 | ▲ $2,555,372 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,086,841 | $1,042,589 | $3,129,430 |
| Land | $597,149 | - | $597,149 |
| Other Land Buildings | $40,538 | $476,363 | $516,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janis Massey | President/CEO | FT | $111,935 | $6,723 | $118,658 |
| Kay Fowler | Executive Vice President | FT | $62,404 | $6,723 | $69,127 |
| Tami Giffin | Branch Manager | FT | $54,150 | $6,723 | $60,873 |
| Debbie Wilson | Branch Manager | FT | $40,269 | $5,670 | $45,939 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Pollard Jr | Chairman |
| Richard Johnson | Vice Chairman |
| Bobby Mcdonald | Board Member |
| Dennis Wilson | Board Member |
| Donna Savage | Board Member |
| Terry Don Shivers | Secretary |
| Charles Warren | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Data Processing | PO BOX 99924, Grapevine, TX 76099-9724 | $430,064 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,099,261
- Investment Income
- $53,588
- Other Revenue
- $18,741
- Change in Net Assets
- $429,567
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,171,590
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,171,590
- Total Revenue per Form 990
- $3,171,590
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,564,557 |
| Salaries, Compensation, and Employee Benefits | $1,177,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | - | - | $512,314 |
| Other Salaries and Wages | - | - | - | $511,699 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $268,758 |
| Pension Plan Contributions | - | - | - | $207,950 |
| Occupancy | - | - | - | $166,378 |
| Interest | - | - | - | $157,424 |
| Other Employee Benefits | - | - | - | $137,321 |
| Office Expenses | - | - | - | $127,567 |
| Depreciation Depletion | - | - | - | $86,847 |
| Advertising | - | - | - | $74,425 |
| Payroll Taxes | - | - | - | $51,738 |
| Conferences and Meetings | - | - | - | $36,000 |
| Insurance | - | - | - | $35,133 |
| Fees for Services Other | - | - | - | $25,520 |
| Other Expenses | - | - | - | $16,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,130 |
| Fees for Services Legal | - | - | - | $3,897 |
| Total Functional Expenses | $0 | $0 | $0 | $2,742,023 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,742,023 |
| Total Expenses per Audited Statements | $2,742,023 |
| Total Expenses per Form 990 | $2,742,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Shares | $18,957,920 |
| Regular Certificates | $12,771,062 |
| Share Drafts | $9,422,649 |
| Money Market Accts | $3,516,238 |
| Ira Regular Shares | $2,590,795 |
| Ira Certificates | $1,908,259 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 6
“Centex citizens credit union's field of membership is limited to persons who work or reside in limestone county, texas and that portion of freestone county west of i-45 and south of highway 22; and that portion of hill county south of highway 22 and east of i-35 to include hillsboro; with the following exclusions: persons that are eligible for primary membership in existing occupational or association-based credit unions in navarro and hill counties and members of the family of such persons.”
Form 990, Part VI, Section A, Line 7A
“Each year a quorum of the membership (25 or more members) of centex citizens credit union elects two or three persons to serve three year terms on the board of directors. This quorum convenes at an annual meeting held before june 1st of each year. Each member is allowed one vote and no member is allowed to vote by proxy. 45 days prior to the annual meeting the board of directors appoints a nominating committee of three that determines if the nominee is qualified to serve as a board member.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and key employees are required to file an annual conflict of interest disclosure statement.”
Form 990, Part VI, Section B, Line 15
“The board of directors appoints a committee which uses the cuna annual compensation survey to assist in determining the president's compensation. The president determines the compensation for officers and all employees using the same cuna annual compensation survey.”
Form 990, Part VI, Section C, Line 19
“Centex citizens credit union makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Centex Citizens Credit Union
- EIN
- 74-1271704
- Phone
- 2545629296
- Address
- PO BOX 1252, MEXIA, TX 76667
Signing Officer
- Name
- Janis Massey
- Title
- President
- Phone
- 2545629296
- Signed
- 2016-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janis Massey
- Formed
- 1954
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Janis Isaacson
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized gain/loss on fund balances 39,540. Prior period adjustment 25,284.”
FORM 990, PART XII, LINE 2C:
“The board of directors oversees the audited financial statements. There has been no change in either the oversight process or the selection process during the tax year.”
Raw XML AppendixShowing 400 of 418 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766410 |
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| IRS990/ActivityOrMissionDesc | 0 | CENTEX CITIZENS CREDIT UNION IS A COOPERATIVE THRIFT INSTITUTION WITH A STATE CHARTER AND IS A MEMBER OF THE NATIONAL SHARE INSURANCE FUND. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2316406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1564557 |
| IRS990/CYOtherRevenueAmt | 0 | 18741 |
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| IRS990/CYTotalExpensesAmt | 0 | 2742023 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3171590 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86847 |
| IRS990/Desc | 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. CENTEX CITIZENS CREDIT UNION HAS 7,201 MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BRANCH MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BRANCH MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35133 |
| IRS990/InterestGrp/TotalAmt | 0 | 157424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53588 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 790678 |
| IRS990/IRPDocumentCnt | 0 | 881 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1385424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2724528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4243480 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12056069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12550460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 797636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 64824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137321 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47302301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49166923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME- 150000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18741 |
| IRS990/OtherRevenueTotalAmt | 0 | 18741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511699 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 39024885 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39067609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51738 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207950 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79568 |
| IRS990/PrincipalOfficerNm | 0 | JANIS MASSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INT. ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARE DRAFT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEBIT CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOAN FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | M/C INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2277451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 71882 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6532 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3836 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 43% OF MEMBERS HAVE CHECKING ACCOUNTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | CENTEX CITIZENS CREDIT UNION PROVIDES HOME EQUITY LOANS WITH A SINGLE DISTRIBUTION, A VARIABLE RATE OF INTEREST REVIEWED ON AN ANNUAL BASIS WITH A MONTHLY PAYMENT. CENTEX CITIZENS CREDIT UNION FUNDS OTHER REAL ESTATE LOANS TO PURCHASE OR REFINANCE A HOME. CENTEX CITIZENS CREDIT UNION ALSO FUNDS A LIMITED AMOUNT OF BUSINESS LOANS TO LOCAL BUSINESSES IN AREAS WHERE OUR EXPERTISE ALLOWS US TO UNDERSTAND THEIR BUSINESS OPERATIONS AND THEY USE REAL ESTATE OR EQUIPMENT AS COLLATERAL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57402 |
| IRS990/PYOtherExpensesAmt | 0 | 1551852 |
| IRS990/PYOtherRevenueAmt | 0 | 14430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3091380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 962575 |
| IRS990/PYTotalExpensesAmt | 0 | 2514427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3163212 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12056069 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12550460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15075554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16723199 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2086841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3129430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2742023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 597149 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 597149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18957920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9422649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2590795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1908259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12771062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3516238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRA REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REGULAR CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MONEY MARKET ACCTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3171590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2724528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2742023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49166923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3171590 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3171590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2742023 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTEX CITIZENS CREDIT UNION'S FIELD OF MEMBERSHIP IS LIMITED TO PERSONS WHO WORK OR RESIDE IN LIMESTONE COUNTY, TEXAS AND THAT PORTION OF FREESTONE COUNTY WEST OF I-45 AND SOUTH OF HIGHWAY 22; AND THAT PORTION OF HILL COUNTY SOUTH OF HIGHWAY 22 AND EAST OF I-35 TO INCLUDE HILLSBORO; WITH THE FOLLOWING EXCLUSIONS: PERSONS THAT ARE ELIGIBLE FOR PRIMARY MEMBERSHIP IN EXISTING OCCUPATIONAL OR ASSOCIATION-BASED CREDIT UNIONS IN NAVARRO AND HILL COUNTIES AND MEMBERS OF THE FAMILY OF SUCH PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR A QUORUM OF THE MEMBERSHIP (25 OR MORE MEMBERS) OF CENTEX CITIZENS CREDIT UNION ELECTS TWO OR THREE PERSONS TO SERVE THREE YEAR TERMS ON THE BOARD OF DIRECTORS. THIS QUORUM CONVENES AT AN ANNUAL MEETING HELD BEFORE JUNE 1ST OF EACH YEAR. EACH MEMBER IS ALLOWED ONE VOTE AND NO MEMBER IS ALLOWED TO VOTE BY PROXY. 45 DAYS PRIOR TO THE ANNUAL MEETING THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE OF THREE THAT DETERMINES IF THE NOMINEE IS QUALIFIED TO SERVE AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPOINTS A COMMITTEE WHICH USES THE CUNA ANNUAL COMPENSATION SURVEY TO ASSIST IN DETERMINING THE PRESIDENT'S COMPENSATION. THE PRESIDENT DETERMINES THE COMPENSATION FOR OFFICERS AND ALL EMPLOYEES USING THE SAME CUNA ANNUAL COMPENSATION SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CENTEX CITIZENS CREDIT UNION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN/LOSS ON FUND BALANCES 39,540. PRIOR PERIOD ADJUSTMENT 25,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 59928421 |
| IRS990/TotalAssetsEOYAmt | 0 | 62483793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59928421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62483793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2742023 |
| IRS990/TotalGrossUBIAmt | 0 | 10368 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47872352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49933333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47872352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49933333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12056069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12550460 |
| IRS990/TotalOtherCompensationAmt | 0 | 25839 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30166 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3099261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268758 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3161222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3171590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10368 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59928421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62483793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1252 |
| IRS990/USAddress/CityNm | 0 | MEXIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76667 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYOWNCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIS MASSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545629296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTEX CITIZENS CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 741271704 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,483,793
- Liabilities
- $49,933,333
- Net assets
- $12,550,460
- Revenue
- $3,171,590
- Expenses
- $2,742,023
- Net income
- $429,567