Civic Intelligence

Eastex Credit Union

990 • Fiscal year 2016 • EIN 74-1301187

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.EASTEXCU.ORG

View Organization Page

966 Fm 105Evadale, TX 77615

(409) 276-2525

Siviq Scores

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

Liabilities / Assets

50th percentile

0.89x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

15.55x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

8.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$135,819

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

83rd percentile

7.7%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

211%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$73,492,897

Up $5,256,273 (+7.7%) from 2015

Net Assets

Up

$8,183,733

Up $357,149 (+4.6%) from 2015

Liabilities

Up

$65,309,164

Up $4,899,124 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$4,200,657

Up $2,848,278 (+211%) from 2015

Expenses

Up

$3,843,508

Up $2,718,964 (+242%) from 2015

Net Income

Up

$357,149

Up $129,314 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2015: $68,236,624Liabilities 2015: $60,410,040Net Assets 2015: $7,826,5842015Assets 2016: $73,492,897Liabilities 2016: $65,309,164Net Assets 2016: $8,183,7332016Assets 2017: $82,617,384Liabilities 2017: $74,063,858Net Assets 2017: $8,553,5262017Assets 2018: $83,646,520Liabilities 2018: $74,409,677Net Assets 2018: $9,236,8432018Assets 2019: $87,818,043Liabilities 2019: $77,690,835Net Assets 2019: $10,127,2082019Assets 2020: $103,149,037Liabilities 2020: $92,059,146Net Assets 2020: $11,089,8912020Assets 2021: $111,835,033Liabilities 2021: $99,959,273Net Assets 2021: $11,875,7602021Assets 2022: $114,544,925Liabilities 2022: $102,352,451Net Assets 2022: $12,192,4742022Assets 2023: $116,594,574Liabilities 2023: $104,218,121Net Assets 2023: $12,376,4532023Assets 2024: $118,414,297Liabilities 2024: $105,288,902Net Assets 2024: $13,125,3952024

Highlighted filing

2016

Assets$73,492,897
Liabilities$65,309,164
Net Assets$8,183,733
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $1,352,379Expenses 2015: $1,124,544Net Income 2015: $227,8352015Revenue 2016: $4,200,657Expenses 2016: $3,843,508Net Income 2016: $357,1492016Revenue 2017: $4,485,194Expenses 2017: $4,115,401Net Income 2017: $369,7932017Revenue 2018: $4,995,271Expenses 2018: $4,311,954Net Income 2018: $683,3172018Revenue 2019: $5,172,265Expenses 2019: $4,281,900Net Income 2019: $890,3652019Revenue 2020: $5,210,109Expenses 2020: $4,247,426Net Income 2020: $962,6832020Revenue 2021: $5,242,094Expenses 2021: $4,456,225Net Income 2021: $785,8692021Revenue 2022: $5,553,461Expenses 2022: $5,236,747Net Income 2022: $316,7142022Revenue 2023: $6,086,606Expenses 2023: $5,804,500Net Income 2023: $282,1062023Revenue 2024: $7,047,563Expenses 2024: $6,298,621Net Income 2024: $748,9422024

Highlighted filing

2016

Revenue$4,200,657
Expenses$3,843,508
Net Income$357,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,200,657
Mission and Program Overview

Mission

To provide people with the best financial solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$45,917,121$47,425,747▲ $1,508,626
Investments Other Securities$12,917,840$12,696,340▼ $221,500
Rtn Earn Endowment Incm Other Fnds$7,826,584$8,183,733▲ $357,149
Savings and Temporary Cash Investments$4,286,488$7,780,968▲ $3,494,480
Land, Buildings, and Equipment, Net$2,115,192$3,211,144▲ $1,095,952
Cash and Non-Interest-Bearing Accounts$884,107$1,104,447▲ $220,340
Prepaid Expenses and Deferred Charges$278,324$298,005▲ $19,681
Accounts Receivable$42,746$2,803▼ $39,943
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,236,624$73,492,897▲ $5,256,273
Other Assets Total$1,794,806$973,443▼ $821,363
Liabilities
Other Liabilities$59,907,109$64,776,107▲ $4,868,998
Accounts Payable and Accrued Expenses$502,931$533,057▲ $30,126
Total Liabilities$60,410,040$65,309,164▲ $4,899,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,826,584$8,183,733▲ $357,149
Total Liabilities and Net Assets / Fund Balance$68,236,624$73,492,897▲ $5,256,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,416$910,976$2,896,392
Equipment$663,602$1,143,396$1,806,998
Land$562,126-$562,126
Other Securities$101,340--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta ChatagnierPresident/CEOFT$120,268$15,551$135,819
Connie HawthorneVP of OperationsFT$46,888$14,472$61,360

Board Members and Trustees

NameTitle
James ParsleyChairman
Diane EtueV. Chairman
Francis McdanielBod Member
Marlene LacyBod Member
Shannon AdamsBod Member
Je MartindaleSecretary
Troyce TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TransfundDebit Card ProcessorPO BOX 24128, Oklahoma City, OK 73124$313,068
Pmd GroupMarketingPO BOX 1918, Tomball, TX 77377$183,139
Cms Ip TechnologiesInformation TechnologyPO BOX 12130, Beaumont, TX 77726$105,618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,865,669
Investment Income
$181,147
Other Revenue
$153,841
Change in Net Assets
$357,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,541,750
Salaries, Compensation, and Employee Benefits$1,301,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,480--$823,480
Office Expenses$279,988--$279,988
Interest$270,502--$270,502
Current Officers, Directors, Trustees, and Key Employees$197,179--$197,179
Occupancy$188,689--$188,689
Information Technology$188,490--$188,490
Advertising$172,238--$172,238
Other Employee Benefits$158,373--$158,373
Depreciation Depletion$147,425--$147,425
All Other Expenses$133,346--$133,346
Other Expenses$111,262--$111,262
Fees for Services Other$89,648--$89,648
Payroll Taxes$82,691--$82,691
Insurance$56,287--$56,287
Travel$50,780--$50,780
Pension Plan Contributions$40,035--$40,035
Fees for Services Legal$23,146--$23,146
Fees for Services Accounting$23,135--$23,135
Payments to Affiliates$19,079--$19,079
Conferences and Meetings$4,950--$4,950
Total Functional Expenses$3,843,508$0$0$3,843,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$30,532,838
Certificates of Deposit$11,696,424
Share Drafts$10,664,621
IRA'S$6,549,425
Money Market$5,332,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members.”

Form 990, Part VI, Section A, Line 7A

“Each board member and supervisory committee member serves a 1-3 year term, and is nominated and elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“The ceo will review the 990 for accuracy and authorize the electronic filing of the return with the irs. The board will be supplied with a copy of the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors annually during a planned executive session. Compensation of other officers and key employees is determined by the ceo using performance reviews.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents and conflict of interest policy have not been made readily available to the general public. The credit union's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastex Credit Union
EIN
74-1301187
Phone
4092762525
Address
966 FM 105, EVADALE, TX 77615

Signing Officer

Name
Loretta Chatagnier
Title
President/CEO
Phone
4092762525
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Chatagnier
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
7

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/Desc3DEBIT CARD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0353291
IRS990/OtherExpensesGrp/ProgramServicesAmt1263000
IRS990/OtherExpensesGrp/ProgramServicesAmt2166494
IRS990/OtherExpensesGrp/ProgramServicesAmt3111262
IRS990/OtherExpensesGrp/TotalAmt0353291
IRS990/OtherExpensesGrp/TotalAmt1263000
IRS990/OtherExpensesGrp/TotalAmt2166494
IRS990/OtherExpensesGrp/TotalAmt3111262
IRS990/OtherLiabilitiesGrp/BOYAmt059907109
IRS990/OtherLiabilitiesGrp/EOYAmt064776107
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0CREDIT LIFE DISABILITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147563
IRS990/OtherRevenueTotalAmt0153841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045917121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047425747
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019079
IRS990/PaymentsToAffiliatesGrp/TotalAmt019079
IRS990/PayrollTaxesGrp/ProgramServicesAmt082691
IRS990/PayrollTaxesGrp/TotalAmt082691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040035
IRS990/PensionPlanContributionsGrp/TotalAmt040035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298005
IRS990/PrincipalOfficerNm0LORETTA CHATAGNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02510512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02510512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053062
IRS990/PYOtherExpensesAmt0698471
IRS990/PYOtherRevenueAmt0142635
IRS990/PYProgramServiceRevenueAmt01156682
IRS990/PYRevenuesLessExpensesAmt0227835
IRS990/PYSalariesCompEmpBnftPaidAmt0426073
IRS990/PYTotalExpensesAmt01124544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352379
IRS990/ReconcilationRevenueExpnssAmt0357149
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07826584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08183733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04286488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07780968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01985416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02896392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01806998
IRS990ScheduleD/LandGrp/BookValueAmt0562126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030532838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110664621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25332799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311696424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46549425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA'S
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012595000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101340
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CATALYST CORP PCC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03211144
IRS990ScheduleD/TotalBookValueSecuritiesAmt012696340
IRS990ScheduleD/TotalLiabilityAmt064776107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND SUPERVISORY COMMITTEE MEMBER SERVES A 1-3 YEAR TERM, AND IS NOMINATED AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO WILL REVIEW THE 990 FOR ACCURACY AND AUTHORIZE THE ELECTRONIC FILING OF THE RETURN WITH THE IRS. THE BOARD WILL BE SUPPLIED WITH A COPY OF THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY DURING A PLANNED EXECUTIVE SESSION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO USING PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT BEEN MADE READILY AVAILABLE TO THE GENERAL PUBLIC. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068236624
IRS990/TotalAssetsEOYAmt073492897
IRS990/TotalAssetsGrp/BOYAmt068236624
IRS990/TotalAssetsGrp/EOYAmt073492897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03843508
IRS990/TotalFunctionalExpensesGrp/TotalAmt03843508
IRS990/TotalGrossUBIAmt024340
IRS990/TotalLiabilitiesBOYAmt060410040
IRS990/TotalLiabilitiesEOYAmt065309164
IRS990/TotalLiabilitiesGrp/BOYAmt060410040
IRS990/TotalLiabilitiesGrp/EOYAmt065309164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07826584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08183733
IRS990/TotalOtherCompensationAmt030023
IRS990/TotalProgramServiceRevenueAmt03865669
IRS990/TotalReportableCompFromOrgAmt0167156
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04176317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04200657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024340
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068236624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073492897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050780
IRS990/TravelGrp/TotalAmt050780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0966 FM 105
IRS990/USAddress/CityNm0EVADALE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EASTEXCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA CHATAGNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,492,897
Liabilities
$65,309,164
Net assets
$8,183,733
Revenue
$4,200,657
Expenses
$3,843,508
Net income
$357,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$105$13.1$7.05$6.30$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$104$12.4$6.09$5.80$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$102$12.2$5.55$5.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$112$100.0$11.9$5.24$4.46$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$92.1$11.1$5.21$4.25$0.96
2019Detailed filing. Detailed filing data is available for this year.$87.8$77.7$10.1$5.17$4.28$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$74.4$9.24$5.00$4.31$0.68
2017Detailed filing. Detailed filing data is available for this year.$82.6$74.1$8.55$4.49$4.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$73.5$65.3$8.18$4.20$3.84$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$60.4$7.83$1.35$1.12$0.23