Civic Intelligence

Houston Highway Credit Union

990 • Fiscal year 2017 • EIN 74-1280652

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.HOUSTONHIGHWAYCU.COM

View Organization Page

8120 Washington AveHouston, TX 77007

(713) 864-4438

Siviq Scores

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

Liabilities / Assets

100th percentile

0.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

18.71x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

6th percentile

-10%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$168,054

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

24th percentile

0.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$59,360,820

Up $330,299 (+0.6%) from 2016

Net Assets

Down

$3,407,548

Down $236,671 (-6.5%) from 2016

Liabilities

Up

$55,953,272

Up $566,970 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Up

$2,989,914

Up $92,843 (+3.2%) from 2016

Expenses

Up

$3,303,692

Up $37,582 (+1.2%) from 2016

Net Income

Up

-$313,778

Up $55,261 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2010: $49,187,283Liabilities 2010: $44,520,869Net Assets 2010: $4,666,4142010Assets 2011: $53,362,382Liabilities 2011: $49,154,405Net Assets 2011: $4,207,9772011Assets 2012: $58,802,039Liabilities 2012: $54,206,052Net Assets 2012: $4,595,9872012Assets 2013: $61,150,527Liabilities 2013: $56,582,229Net Assets 2013: $4,568,2982013Assets 2014: $62,042,861Liabilities 2014: $57,394,095Net Assets 2014: $4,648,7662014Assets 2015: $63,136,456Liabilities 2015: $58,579,709Net Assets 2015: $4,556,7472015Assets 2016: $59,030,521Liabilities 2016: $55,386,302Net Assets 2016: $3,644,2192016Assets 2017: $59,360,820Liabilities 2017: $55,953,272Net Assets 2017: $3,407,5482017Assets 2018: $57,543,527Liabilities 2018: $54,021,873Net Assets 2018: $3,521,6542018Assets 2019: $53,674,475Liabilities 2019: $50,321,308Net Assets 2019: $3,353,1672019Assets 2020: $53,352,651Liabilities 2020: $50,481,556Net Assets 2020: $2,871,0952020Assets 2021: $52,034,607Liabilities 2021: $49,429,007Net Assets 2021: $2,605,6002021Assets 2022: $49,153,973Liabilities 2022: $47,074,798Net Assets 2022: $2,079,1752022Assets 2023: $47,770,974Liabilities 2023: $44,677,972Net Assets 2023: $3,093,0022023Assets 2024: $47,216,721Liabilities 2024: $42,336,762Net Assets 2024: $4,879,9592024

Highlighted filing

2017

Assets$59,360,820
Liabilities$55,953,272
Net Assets$3,407,548
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,247,9502010Expenses 2011: $2,410,9432011Expenses 2012: $2,755,9532012Revenue 2013: $2,942,020Expenses 2013: $2,911,876Net Income 2013: $30,1442013Revenue 2014: $3,109,842Expenses 2014: $3,600,432Net Income 2014: -$490,5902014Revenue 2015: $2,961,561Expenses 2015: $2,954,668Net Income 2015: $6,8932015Revenue 2016: $2,897,071Expenses 2016: $3,266,110Net Income 2016: -$369,0392016Revenue 2017: $2,989,914Expenses 2017: $3,303,692Net Income 2017: -$313,7782017Revenue 2018: $2,975,073Expenses 2018: $2,801,931Net Income 2018: $173,1422018Revenue 2019: $2,823,659Expenses 2019: $2,723,488Net Income 2019: $100,1712019Revenue 2020: $2,361,390Expenses 2020: $2,850,000Net Income 2020: -$488,6102020Revenue 2021: $2,345,323Expenses 2021: $2,487,691Net Income 2021: -$142,3682021Revenue 2022: $2,201,820Expenses 2022: $2,943,417Net Income 2022: -$741,5972022Revenue 2023: $2,339,608Expenses 2023: $1,462,575Net Income 2023: $877,0332023Revenue 2024: $2,091,403Expenses 2024: $1,185,441Net Income 2024: $905,9622024

Highlighted filing

2017

Revenue$2,989,914
Expenses$3,303,692
Net Income-$313,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,989,914
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$42,505,008$37,568,938▼ $4,936,070
Investments Program Related$11,175,457$16,137,854▲ $4,962,397
Rtn Earn Endowment Incm Other Fnds$3,644,219$3,407,548▼ $236,671
Prepaid Expenses and Deferred Charges$2,257,633$2,454,322▲ $196,689
Land, Buildings, and Equipment, Net$2,456,091$2,415,190▼ $40,901
Cash and Non-Interest-Bearing Accounts$363,893$473,645▲ $109,752
Accounts Receivable$17,476$27,942▲ $10,466
Total Assets$59,030,521$59,360,820▲ $330,299
Other Assets Total$254,963$282,929▲ $27,966
Liabilities
Other Liabilities$55,349,488$55,903,329▲ $553,841
Accounts Payable and Accrued Expenses$36,814$49,943▲ $13,129
Total Liabilities$55,386,302$55,953,272▲ $566,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,644,219$3,407,548▼ $236,671
Total Liabilities and Net Assets / Fund Balance$59,030,521$59,360,820▲ $330,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,682$520,921$2,390,603
Equipment$311,567$185,736$497,303
Land$233,941-$233,941
Investment Program Related Org$121,469--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig AtkinsonCEOFT$168,054$168,054

Board Members and Trustees

NameTitle
Mike AlfordChairman
Rita DennisVice Chairma
Greg RanftDirector
Lonnie JohnsonDirector
Orlando FelixDirector
Davin EngSecretary
Otto MareshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,837,329
Investment Income
$152,585
Other Revenue
$0
Change in Net Assets
$-313,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,254,453
Salaries, Compensation, and Employee Benefits$887,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$731,996
Office Expenses---$341,825
Advertising---$306,354
Fees for Services Accounting---$284,041
Fees for Services Other---$241,743
Benefits to Members---$161,831
Depreciation Depletion---$143,578
Other Employee Benefits---$83,662
Payroll Taxes---$71,750
Occupancy---$67,756
Conferences and Meetings---$32,692
Other Expenses---$16,648
All Other Expenses---$8,477
Fees for Services Legal---$2,240
Interest---$42
Total Functional Expenses$0$0$0$3,303,692
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares/deposits$55,903,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“The members hold annual meetings at which time the members present elect open positions for board of directors.”

Form 990, Page 6, Part VI, Line 8A

“Credit union is required by the state commission to hold regular monthly board meetings. Detailed minutes are prepared for all regular meetings as well as any special meetings required during the year.”

Form 990, Page 6, Part VI, Line 8B

“Any formal meetings held by the audit committee, credit committee, or election nominating committees are recorded in permanent minutes and subsequently reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews on an annual basis the compensation levels of all key employees prior to approval increases.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Houston Highway Credit Union
EIN
74-1280652
Phone
7138644438
Address
8120 WASHINGTON AVE, HOUSTON, TX 77007

Signing Officer

Name
Craig Atkinson
Title
CEO
Phone
7138644438
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Atkinson
Formed
1952
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Lema & Associates
Address
610 E MARKET ST STE 2906, SAN ANTONIO, TX 78205-2680
Preparer
Angel R Lema CPA
Phone
2102124822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“No other major accomplishments were noted during taxable year.”

Form 990, Page 5, Part V, Line 3B

“No unrelated taxable income was recorded during the year”

Form 990, Part XI, Line 9

“77,107 period change/other comp.inc. 0 total 77,107 period change in other comprehensive income/pension”

Raw XML Appendix389 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/PYSalariesCompEmpBnftPaidAmt01005247
IRS990/PYTotalExpensesAmt03266110
IRS990/PYTotalRevenueAmt02897071
IRS990/ReconcilationRevenueExpnssAmt0-313778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03644219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03407548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS PAID TO THE CUNA NATIONAL ADVOCACY FUND DURING THE TAX YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt01869682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390603
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497303
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06202000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14557827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23674356
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3598990
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4492196
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5491016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6121469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INSURED DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DEPOSITS IN CORP.C.U.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NCUSIF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5DEPOSIT/OTHER FINANCIALS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CAPITAL SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0233941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055903329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES/DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02415190
IRS990ScheduleD/TotalBookValueProgramRltdAmt016137854
IRS990ScheduleD/TotalLiabilityAmt055903329
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER MAJOR ACCOMPLISHMENTS WERE NOTED DURING TAXABLE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED TAXABLE INCOME WAS RECORDED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSTON 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/ExplanationTxt3THE MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT UNION IS REQUIRED BY THE STATE COMMISSION TO HOLD REGULAR MONTHLY BOARD MEETINGS. DETAILED MINUTES ARE PREPARED FOR ALL REGULAR MEETINGS AS WELL AS ANY SPECIAL MEETINGS REQUIRED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY FORMAL MEETINGS HELD BY THE AUDIT COMMITTEE, CREDIT COMMITTEE, OR ELECTION NOMINATING COMMITTEES ARE RECORDED IN PERMANENT MINUTES AND SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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/ExplanationTxt7OFFICIALS 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/ExplanationTxt8THE BOARD OF DIRECTORS REVIEWS ON AN ANNUAL BASIS THE COMPENSATION LEVELS OF ALL KEY EMPLOYEES PRIOR TO APPROVAL INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL 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/ExplanationTxt1077,107 PERIOD CHANGE/OTHER COMP.INC. 0 TOTAL 77,107 PERIOD CHANGE IN OTHER COMPREHENSIVE INCOME/PENSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059030521
IRS990/TotalAssetsEOYAmt059360820
IRS990/TotalAssetsGrp/BOYAmt059030521
IRS990/TotalAssetsGrp/EOYAmt059360820
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03303692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055386302
IRS990/TotalLiabilitiesEOYAmt055953272
IRS990/TotalLiabilitiesGrp/BOYAmt055386302
IRS990/TotalLiabilitiesGrp/EOYAmt055953272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03644219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03407548
IRS990/TotalProgramServiceRevenueAmt02837329
IRS990/TotalReportableCompFromOrgAmt0168054
IRS990/TotalRevenueGrp/ExclusionAmt0152585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02837329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02989914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059030521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059360820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08120 WASHINGTON AVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOUSTONHIGHWAYCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07138644438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HIGHWAY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741280652
ReturnHeader/Filer/PhoneNum07138644438
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.181.102.11
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E MARKET ST STE 2906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782052680
ReturnHeader/PreparerPersonGrp/PhoneNum02102124822
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL R LEMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-26T22:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,360,820
Liabilities
$55,953,272
Net assets
$3,407,548
Revenue
$2,989,914
Expenses
$3,303,692
Net income
-$313,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$42.3$4.88$2.09$1.19$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$44.7$3.09$2.34$1.46$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$47.1$2.08$2.20$2.94$0.74
2021Detailed filing. Detailed filing data is available for this year.$52.0$49.4$2.61$2.35$2.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$50.5$2.87$2.36$2.85$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$50.3$3.35$2.82$2.72$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$54.0$3.52$2.98$2.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$59.4$56.0$3.41$2.99$3.30$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$55.4$3.64$2.90$3.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$63.1$58.6$4.56$2.96$2.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$62.0$57.4$4.65$3.11$3.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$61.2$56.6$4.57$2.94$2.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$54.2$4.60$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$49.2$4.21$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$44.5$4.67$2.25
Peer Organizations

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