Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1280652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$62,042,861
Up $892,334 (+1.5%) from 2013
Net Assets
Up$4,648,766
Up $80,468 (+1.8%) from 2013
Liabilities
Up$57,394,095
Up $811,866 (+1.4%) from 2013
Revenue
Up$3,109,842
Up $167,822 (+5.7%) from 2013
Expenses
Up$3,600,432
Up $688,556 (+24%) from 2013
Net Income
Down-$490,590
Down $520,734 (-1727%) from 2013
The credit union is a financial cooperative that has consumer financial products such as savings, checking, certificates of deposit, auto loans, and other personal consumer financial products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $37,649,290 | $36,064,969 | ▼ $1,584,321 |
| Investments Program Related | $20,007,578 | $21,577,045 | ▲ $1,569,467 |
| Rtn Earn Endowment Incm Other Fnds | $4,568,298 | $4,648,766 | ▲ $80,468 |
| Prepaid Expenses and Deferred Charges | $1,724,401 | $2,371,350 | ▲ $646,949 |
| Land, Buildings, and Equipment, Net | $1,095,857 | $1,373,835 | ▲ $277,978 |
| Cash and Non-Interest-Bearing Accounts | $488,992 | $457,504 | ▼ $31,488 |
| Accounts Receivable | $7,088 | $6,184 | ▼ $904 |
| Total Assets | $61,150,527 | $62,042,861 | ▲ $892,334 |
| Other Assets Total | $177,321 | $191,974 | ▲ $14,653 |
| Liabilities | |||
| Other Liabilities | $56,489,263 | $57,396,374 | ▲ $907,111 |
| Accounts Payable and Accrued Expenses | $92,966 | $-2,279 | ▼ $95,245 |
| Total Liabilities | $56,582,229 | $57,394,095 | ▲ $811,866 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,568,298 | $4,648,766 | ▲ $80,468 |
| Total Liabilities and Net Assets / Fund Balance | $61,150,527 | $62,042,861 | ▲ $892,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,429 | $388,249 | $1,263,678 |
| Equipment | $264,465 | $288,792 | $553,257 |
| Land | $233,941 | - | $233,941 |
| Investment Program Related Org | $120,000 | - | - |
| Name | Title |
|---|---|
| Mike Alford | Chairman |
| Rita Dennis | Vice Chairma |
| Davin Eng | Director |
| Gail Morea | Director |
| Greg Ranft | Director |
| Liz Gerstenberger | Secretary |
| Otto Maresh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,565,455 |
| Salaries, Compensation, and Employee Benefits | $815,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $747,701 |
| Office Expenses | - | - | - | $370,106 |
| Advertising | - | - | - | $356,894 |
| Fees for Services Accounting | - | - | - | $310,522 |
| Fees for Services Other | - | - | - | $249,364 |
| Benefits to Members | - | - | - | $219,532 |
| Depreciation Depletion | - | - | - | $119,851 |
| Conferences and Meetings | - | - | - | $97,377 |
| Payroll Taxes | - | - | - | $60,383 |
| Occupancy | - | - | - | $41,572 |
| Other Expenses | - | - | - | $22,223 |
| All Other Expenses | - | - | - | $10,828 |
| Other Employee Benefits | - | - | - | $7,361 |
| Total Functional Expenses | $0 | $0 | $0 | $3,600,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares/deposits | $57,396,374 |
“Houston highway credit union is a state chartered credit union comprised of owner/members from a common field of membership and who have paid into their share accounts the authorized minimum membership shres.”
“The members hold annual meetings at which time the members present elect open positions for board of directors.”
“A copy of form 990 is provided the board members for review. After review and discussion, the form is approved for remittance to the irs.”
“Officials are requested to disclose any conflicts of interest. If there are any apparent conflicts of interest, the affected official abstains from voting on the conflicting issue.”
“The board of directors reviews on an annual basis the compensation levels of all key employees prior to approval increases.”
“Financial statements are posted monthly in the credit union office for all members to review. The governance documents are available in the credit union office for review upon request.”
“Added membership fees added credit builder loans upgraded iphone/smartphone apps”
“571,058 change in other comprehensive income-pension 584,711 change in allowance for investment securities ( 13,652) net change in reserves 571,058”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CREDIT UNION IS A FINANCIAL COOPERATIVE THAT HAS CONSUMER FINANCIAL PRODUCTS SUCH AS SAVINGS, CHECKING, CERTIFICATES OF DEPOSIT, AUTO LOANS, AND OTHER PERSONAL CONSUMER FINANCIAL PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 356894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 219532 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138644438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8120 WASHINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 219532 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259587 |
| IRS990/CYOtherExpensesAmt | 0 | 2565455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2850255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -490590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815445 |
| IRS990/CYTotalExpensesAmt | 0 | 3600432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3109842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119851 |
| IRS990/Desc | 0 | REFER TO SCHEDULE O FOR YEAR 2014 ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 310522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OTTO MARESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG RANFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL MOREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVIN ENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3109842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20007578 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 21577045 |
| IRS990/IRPDocumentCnt | 0 | 609 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1373835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2050876 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CREDIT UNION IS A FINANCIAL COOPERATIVE THAT HAS CONSUMER FINANCIAL PRODUCTS SUCH AS SAVINGS, CHECKING, CERTIFICATES OF DEPOSIT, AUTO LOANS, AND OTHER PERSONAL CONSUMER FINANCIAL PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4568298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4648766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 571058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7361 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 859770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56489263 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57396374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747701 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 37649290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 36064969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1724401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2371350 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ATKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC.OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 272770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2500602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 272770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19980 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDED MEMBERSHIP FEES ADDED CREDIT BUILDER LOANS UPGRADED IPHONE/SMARTPHONE APPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3600432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 248801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156434 |
| IRS990/PYOtherExpensesAmt | 0 | 1796690 |
| IRS990/PYOtherRevenueAmt | 0 | 31446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2754140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866385 |
| IRS990/PYTotalExpensesAmt | 0 | 2911876 |
| IRS990/PYTotalRevenueAmt | 0 | 2942020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -490590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4568298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4648766 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 875429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1263678 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 553257 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 14843495 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2690000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1840782 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1434587 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 526712 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 121469 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 120000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | OTHER INSURED DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | DEPOSIT/OTHER FINANCIALS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | DEPOSITS IN CORP.C.U. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | NCUSIF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | CAPITAL SHARES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | CU INVESTMENT SHARES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57396374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES/DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1373835 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 21577045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57396374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDED MEMBERSHIP FEES ADDED CREDIT BUILDER LOANS UPGRADED IPHONE/SMARTPHONE APPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSTON HIGHWAY CREDIT UNION IS A STATE CHARTERED CREDIT UNION COMPRISED OF OWNER/MEMBERS FROM A COMMON FIELD OF MEMBERSHIP AND WHO HAVE PAID INTO THEIR SHARE ACCOUNTS THE AUTHORIZED MINIMUM MEMBERSHIP SHRES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED THE BOARD MEMBERS FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICIALS ARE REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF THERE ARE ANY APPARENT CONFLICTS OF INTEREST, THE AFFECTED OFFICIAL ABSTAINS FROM VOTING ON THE CONFLICTING ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION LEVELS OF ALL KEY EMPLOYEES PRIOR TO APPROVAL INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE POSTED MONTHLY IN THE CREDIT UNION OFFICE FOR ALL MEMBERS TO REVIEW. THE GOVERNANCE DOCUMENTS ARE AVAILABLE IN THE CREDIT UNION OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 571,058 CHANGE IN OTHER COMPREHENSIVE INCOME-PENSION 584,711 CHANGE IN ALLOWANCE FOR INVESTMENT SECURITIES ( 13,652) NET CHANGE IN RESERVES 571,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61150527 |
| IRS990/TotalAssetsEOYAmt | 0 | 62042861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61150527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62042861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3600432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56582229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57394095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56582229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57394095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4568298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4648766 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3600432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3600432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2850255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259587 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2850255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3109842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61150527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62042861 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8120 WASHINGTON AVE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOUSTONHIGHWAYCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG ATKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138644438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON HIGHWAY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 741280652 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138644438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8120 WASHINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 E MARKET ST STE 2906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782052680 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102124822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGEL R LEMA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T18:15:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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