Civic Intelligence

Thd Dist 17 Credit Union

EIN 74-1301974 • 501(c)14 • Bryan, TX

Profile

A cooperative thrift organization known as a "Credit Union" to build members' worth through a systematic savings program and to provide loans for provident and productive purposes.

PO Box 1312Bryan, TX 77806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.80x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

15.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

2.7%

Higher net margin than 57% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$36,900

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

4.8%

Faster asset growth than 93% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,855,737

Down $399,749 (-9.4%) from 2022

Liabilities

Down

$3,033,867

Down $417,367 (-12%) from 2022

Net Assets

Up

$821,870

Up $17,618 (+2.2%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$197,890

Up $57,562 (+41%) from 2022

Expenses

Up

$180,272

Up $53,748 (+42%) from 2022

Net Income

Up

$17,618

Up $3,814 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,505,507Liabilities 2011: $2,826,932Net Assets 2011: $678,5752011Assets 2012: $3,272,997Liabilities 2012: $2,583,814Net Assets 2012: $689,1832012Assets 2013: $2,983,057Liabilities 2013: $2,296,455Net Assets 2013: $686,6022013Assets 2014: $3,123,649Liabilities 2014: $2,434,646Net Assets 2014: $689,0032014Assets 2015: $2,966,897Liabilities 2015: $2,272,788Net Assets 2015: $694,1092015Assets 2016: $3,056,234Liabilities 2016: $2,357,197Net Assets 2016: $699,0372016Assets 2017: $3,139,252Liabilities 2017: $2,429,564Net Assets 2017: $709,6882017Assets 2018: $3,295,473Liabilities 2018: $2,569,296Net Assets 2018: $726,1772018Assets 2019: $3,661,974Liabilities 2019: $2,918,950Net Assets 2019: $743,0242019Assets 2020: $3,535,021Liabilities 2020: $2,767,664Net Assets 2020: $767,3572020Assets 2021: $4,181,140Liabilities 2021: $3,390,692Net Assets 2021: $790,4482021Assets 2022: $4,255,486Liabilities 2022: $3,451,234Net Assets 2022: $804,2522022Assets 2023: $3,855,737Liabilities 2023: $3,033,867Net Assets 2023: $821,8702023

Highlighted filing

2023

Assets$3,855,737
Liabilities$3,033,867
Net Assets$821,870
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $102,949Expenses 2011: $92,973Net Income 2011: $9,9762011Revenue 2012: $89,421Expenses 2012: $78,812Net Income 2012: $10,6092012Revenue 2013: $75,245Expenses 2013: $77,826Net Income 2013: -$2,5812013Revenue 2014: $73,187Expenses 2014: $70,786Net Income 2014: $2,4012014Revenue 2015: $82,107Expenses 2015: $77,001Net Income 2015: $5,1062015Revenue 2016: $86,855Expenses 2016: $81,927Net Income 2016: $4,9282016Revenue 2017: $93,823Expenses 2017: $87,843Net Income 2017: $5,9802017Revenue 2018: $110,013Expenses 2018: $93,524Net Income 2018: $16,4892018Revenue 2019: $124,658Expenses 2019: $107,811Net Income 2019: $16,8472019Revenue 2020: $137,113Expenses 2020: $112,780Net Income 2020: $24,3332020Revenue 2021: $162,438Expenses 2021: $139,347Net Income 2021: $23,0912021Revenue 2022: $140,328Expenses 2022: $126,524Net Income 2022: $13,8042022Revenue 2023: $197,890Expenses 2023: $180,272Net Income 2023: $17,6182023

Highlighted filing

2023

Revenue$197,890
Expenses$180,272
Net Income$17,618
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,855,737
Liabilities
$3,033,867
Net assets
$821,870
Revenue
$197,890
Expenses
$180,272
Net income
$17,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$3.03$0.82$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.45$0.80$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.39$0.79$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.77$0.77$0.14$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$3.66$2.92$0.74$0.12$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$3.30$2.57$0.73$0.11$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$3.14$2.43$0.71$0.09$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$3.06$2.36$0.70$0.09$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$2.97$2.27$0.69$0.08$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$3.12$2.43$0.69$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$2.98$2.30$0.69$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$3.27$2.58$0.69$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$2.83$0.68$0.10$0.09$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$162,438
Mission and Program Overview

Mission

A cooperative thrift organization known as a "Credit Union" to build members' worth through a systematic savings program and to provide loans for provident and productive purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,350,556$2,347,655▼ $2,901
Rtn Earn Endowment Incm Other Fnds$767,357$790,448▲ $23,091
Savings and Temporary Cash Investments$205,090$495,437▲ $290,347
Land, Buildings, and Equipment, Net$23,782$23,784▲ $2
Prepaid Expenses and Deferred Charges$2,557$2,563▲ $6
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,535,021$4,181,140▲ $646,119
Other Assets Total$952,836$1,311,501▲ $358,665
Liabilities
Other Liabilities$2,765,791$3,386,091▲ $620,300
Accounts Payable and Accrued Expenses$1,873$4,601▲ $2,728
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,767,664$3,390,692▲ $623,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,357$790,448▲ $23,091
Total Liabilities and Net Assets / Fund Balance$3,535,021$4,181,140▲ $646,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$648$36,989$37,637
Buildings$4,670$14,002$18,672
Land$18,466-$18,466
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$27,658--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Officer 1President/ManagerPT$30,109$30,109

Board Members and Trustees

NameTitle
Board Member 1Chairman
Board Member 2Vice Chairman
Board Member 4Director
Board Member 5Director
Board Member 6Director
Board Member 7Director
Board Member 3Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,715
Investment Income
$6,773
Other Revenue
$34,950
Change in Net Assets
$23,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,644
Salaries, Compensation, and Employee Benefits$56,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$30,109
Interest---$29,157
Other Salaries and Wages---$22,232
Occupancy---$8,422
Office Expenses---$5,112
Fees for Services Accounting---$5,050
Payroll Taxes---$4,362
Insurance---$3,485
Other Expenses---$1,157
Information Technology---$1,075
Conferences and Meetings---$819
Depreciation Depletion---$660
Total Functional Expenses$0$0$0$139,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$3,386,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This Form 990 is reviewed by the Board of Directors and Audit Committee.”

Form 990, Part VI, Section B, Line 15

“When the President/Manager receives a salary increase, the independent members of the Credit Union's governing body reviews the annual salary. Discussion on salary change takes place outside the presence of the President/Manager.”

Form 990, Part VI, Section C, Line 19

“The Credit Union makes its governing documents and financial statements available to the public upon request. However, a copy of the monthly statements is required to be posted in the Credit Union office by the twenty-first of the month after month-end.”

Filing and Contact Details

Filer

Filer Name
Thd Dist 17 Credit Union
EIN
74-1301974
Phone
9797788433
Address
PO Box 1312, Bryan, TX 77806

Signing Officer

Name
Karen Leverett
Title
President/Office Manager
Phone
9797788433
Signed
2022-04-11

Organization Details

Principal Officer
Maurice Maness Chrmn of the Board
Formed
1956
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04601
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Karen Leverett
IRS990/BooksInCareOfDetail/PhoneNum09797788433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1312
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0660
IRS990/Desc0MEMBER SHARE ACCOUNTS The Credit Union's share accounts offer advantages to members of all ages with competitive dividend rates. There were 471 member-owned accounts as of December 31, 2021. Members' share (savings) accounts pay dividends quarterly. The development of consistent savings habits is encouraged to each member. Members are encouraged to come to the office to meet staff and discuss their savings needs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Board Member 1
IRS990/Form990PartVIISectionAGrp/PersonNm2Board Member 2
IRS990/Form990PartVIISectionAGrp/PersonNm3Board Member 3
IRS990/Form990PartVIISectionAGrp/PersonNm4Board Member 4
IRS990/Form990PartVIISectionAGrp/PersonNm5Board Member 5
IRS990/Form990PartVIISectionAGrp/PersonNm6Board Member 6
IRS990/Form990PartVIISectionAGrp/PersonNm7Board Member 7
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0A cooperative thrift organization known as a "Credit Union" to build members' worth through a systematic savings program and to provide loans for provident and productive purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0767357
IRS990/NetAssetsOrFundBalancesEOYAmt0790448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08422
IRS990/OfficeExpensesGrp/TotalAmt05112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952836
IRS990/OtherAssetsTotalGrp/EOYAmt01311501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2TX CU Dept Oper Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt11592
IRS990/OtherExpensesGrp/TotalAmt22115
IRS990/OtherExpensesGrp/TotalAmt31157
IRS990/OtherLiabilitiesGrp/BOYAmt02765791
IRS990/OtherLiabilitiesGrp/EOYAmt03386091
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0NCUA Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034950
IRS990/OtherSalariesAndWagesGrp/TotalAmt022232
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02350556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02347655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04362
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0Maurice Maness Chrmn of the Board
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Members' Fees and Charges
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER LOANS The Credit Union has offered personal and vehicle loans from its beginning. The consumer loan product line now includes the following: new and used vehicles; new and used recreational vehicles; new and used motorcycles; new and used tractors; and new and used boats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No other program offered to the membership.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08821
IRS990/PYOtherExpensesAmt058289
IRS990/PYOtherRevenueAmt012140
IRS990/PYProgramServiceRevenueAmt0116152
IRS990/PYRevenuesLessExpensesAmt024333
IRS990/PYSalariesCompEmpBnftPaidAmt054491
IRS990/PYTotalExpensesAmt0112780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137113
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0790448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037637
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt018466
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01073009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Catalyst Corporate Federal Credit Union
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest on Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued Interest on Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4National Credit Union Shares Insurance Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03386091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01311501
IRS990ScheduleD/TotalLiabilityAmt03386091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is reviewed by the Board of Directors and Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When the President/Manager receives a salary increase, the independent members of the Credit Union's governing body reviews the annual salary. Discussion on salary change takes place outside the presence of the President/Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Credit Union makes its governing documents and financial statements available to the public upon request. However, a copy of the monthly statements is required to be posted in the Credit Union office by the twenty-first of the month after month-end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03535021
IRS990/TotalAssetsEOYAmt04181140
IRS990/TotalAssetsGrp/BOYAmt03535021
IRS990/TotalAssetsGrp/EOYAmt04181140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02767664
IRS990/TotalLiabilitiesEOYAmt03390692
IRS990/TotalLiabilitiesGrp/BOYAmt02767664
IRS990/TotalLiabilitiesGrp/EOYAmt03390692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0120715
IRS990/TotalReportableCompFromOrgAmt030109
IRS990/TotalRevenueGrp/ExclusionAmt06773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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