Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$5,382,502
Up $3,110 (+0.1%) from 2016
Net Assets
Up$1,023,990
Up $35,304 (+3.6%) from 2016
Liabilities
Down$4,358,512
Down $32,194 (-0.7%) from 2016
Revenue
Up$359,000
Up $9,012 (+2.6%) from 2016
Expenses
Up$323,696
Up $15,699 (+5.1%) from 2016
Net Income
Down$35,304
Down $6,687 (-16%) from 2016
Establish and maintain a properly managed credit union operating at maximum financial levels and rendering prompt, courteous service for all members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,411,625 | $3,283,189 | ▼ $128,436 |
| Cash and Non-Interest-Bearing Accounts | $695,720 | $1,127,078 | ▲ $431,358 |
| Rtn Earn Endowment Incm Other Fnds | $988,686 | $1,023,990 | ▲ $35,304 |
| Investments Program Related | $1,193,276 | $899,801 | ▼ $293,475 |
| Land, Buildings, and Equipment, Net | $15,718 | $9,739 | ▼ $5,979 |
| Prepaid Expenses and Deferred Charges | $13,038 | $8,826 | ▼ $4,212 |
| Total Assets | $5,379,392 | $5,382,502 | ▲ $3,110 |
| Other Assets Total | $50,015 | $53,869 | ▲ $3,854 |
| Liabilities | |||
| Other Liabilities | $4,371,965 | $4,337,391 | ▼ $34,574 |
| Accounts Payable and Accrued Expenses | $18,741 | $21,121 | ▲ $2,380 |
| Total Liabilities | $4,390,706 | $4,358,512 | ▼ $32,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $988,686 | $1,023,990 | ▲ $35,304 |
| Total Liabilities and Net Assets / Fund Balance | $5,379,392 | $5,382,502 | ▲ $3,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,739 | $88,278 | $98,017 |
| Investment Program Related Org | $801 | - | - |
| Name | Title |
|---|---|
| Juan M Escobar | Chairman |
| Irene M Herrera | Vice Chairma |
| Jose Martinez | Director |
| Patti Elkins | Director |
| Brenda K Nunez | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,023 |
| Other Expenses | $122,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,190 | - | - | $144,190 |
| Office Expenses | $46,846 | - | - | $46,846 |
| Other Employee Benefits | $22,059 | - | - | $22,059 |
| Benefits to Members | $14,839 | - | - | $14,839 |
| Payroll Taxes | $11,460 | - | - | $11,460 |
| Insurance | $9,016 | - | - | $9,016 |
| Fees for Services Other | $8,917 | - | - | $8,917 |
| Pension Plan Contributions | $8,314 | - | - | $8,314 |
| All Other Expenses | $6,948 | - | - | $6,948 |
| Depreciation Depletion | $5,979 | - | - | $5,979 |
| Other Expenses | $5,124 | - | - | $5,124 |
| Conferences and Meetings | $5,000 | - | - | $5,000 |
| Occupancy | $4,200 | - | - | $4,200 |
| Interest | $1,250 | - | - | $1,250 |
| Fees for Services Legal | $600 | - | - | $600 |
| Advertising | $174 | - | - | $174 |
| Total Functional Expenses | $323,696 | $0 | $0 | $323,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares/deposits | $4,337,391 |
“Nce is a state chartered credit union comprised of owner/members from a common field of membership and who have paid into their share accounts a board approved minimum membership fee.”
“Member hold annual meeetings at which time the members present elect open positions for board of directors.”
“A copy of form 990 is provided to each board member for review. After review and discussion, the form is approved for remittance to the irs.”
“All board of directors and key employees are required to file an annual conflict of interest disclosure statement. The credit union monitors these statements to determine any outside entity activity and the nature of such interest.”
“Board of directors review the compensation paid to their key employees on an annual basis and compares compensation leve against industry standards, credit union size, and services. All deliberations are formally recorded in appropriate official minutes.”
“The credit union posts its financial statements in the cu lobby for all members to review. The governance documents and conflicts of interest statements are available in the cu office for review upon request.”
“Refer to exempt purpose accomplishments listed in part iii, page 2 of this return.”
“No unrelated taxable income recorded during current year”
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 | 18741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH AND MAINTAIN A PROPERLY MANAGED CREDIT UNION OPERATING AT MAXIMUM FINANCIAL LEVELS AND RENDERING PROMPT, COURTEOUS SERVICE FOR ALL MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 14839 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14839 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA MAHZOON-HAGHEGHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618824780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 LEOPARD SUITE 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 695720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1127078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14839 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12252 |
| IRS990/CYOtherExpensesAmt | 0 | 122834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186023 |
| IRS990/CYTotalExpensesAmt | 0 | 323696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5979 |
| IRS990/Desc | 0 | OPERATIONS HAVE HELD STEADY EVEN WITHOUT ANY SIGNIFICANT ACHIEVEMENTS IN MEMBER SHARE/DEPOSIT ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8917 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JUAN M ESCOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRENE M HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA K NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI ELKINS |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/InterestGrp/TotalAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1193276 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 899801 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98017 |
| 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 | ESTABLISH AND MAINTAIN A PROPERLY MANAGED CREDIT UNION OPERATING AT MAXIMUM FINANCIAL LEVELS AND RENDERING PROMPT, COURTEOUS SERVICE FOR ALL MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1023990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22059 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEBIT CARD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT REPORT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4371965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4337391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144190 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3411625 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3283189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8826 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA MAHZOON-HAGHEGHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHARE DRAFT FEES/CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATM SETTLEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREDIT UNION MEMBERS ARE OFFERED QUARTERLY LOANS ON VEHICLES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCANNED DOCUMENTS AVAILABLE TO MEMBERS IMMEDIATELY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFER TO EXEMPT PURPOSE ACCOMPLISHMENTS LISTED IN PART III, PAGE 2 OF THIS RETURN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 322446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 16309 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11719 |
| IRS990/PYOtherExpensesAmt | 0 | 113643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178045 |
| IRS990/PYTotalExpensesAmt | 0 | 307997 |
| IRS990/PYTotalRevenueAmt | 0 | 349988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35304 |
| 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 | 988686 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1023990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98017 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 899000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 801 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERT. OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL SHARES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4337391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES/DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9739 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 899801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4337391 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFER TO EXEMPT PURPOSE ACCOMPLISHMENTS LISTED IN PART III, PAGE 2 OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO UNRELATED TAXABLE INCOME RECORDED DURING CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NCE IS A STATE CHARTERED CREDIT UNION COMPRISED OF OWNER/MEMBERS FROM A COMMON FIELD OF MEMBERSHIP AND WHO HAVE PAID INTO THEIR SHARE ACCOUNTS A BOARD APPROVED MINIMUM MEMBERSHIP FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER HOLD ANNUAL MEEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE CREDIT UNION MONITORS THESE STATEMENTS TO DETERMINE ANY OUTSIDE ENTITY ACTIVITY AND THE NATURE OF SUCH INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS REVIEW THE COMPENSATION PAID TO THEIR KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES COMPENSATION LEVE AGAINST INDUSTRY STANDARDS, CREDIT UNION SIZE, AND SERVICES. ALL DELIBERATIONS ARE FORMALLY RECORDED IN APPROPRIATE OFFICIAL MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CREDIT UNION POSTS ITS FINANCIAL STATEMENTS IN THE CU LOBBY FOR ALL MEMBERS TO REVIEW. THE GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST STATEMENTS ARE AVAILABLE IN THE CU OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 5379392 |
| IRS990/TotalAssetsEOYAmt | 0 | 5382502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5379392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5382502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4390706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4358512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4390706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4358512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 988686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023990 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 322446 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20352 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 346748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5379392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5382502 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 LEOPARD SUITE 114 |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCECREDIT UNION.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA MAHZOON-HAGHEGHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618824780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCEC |
| ReturnHeader/Filer/EIN | 0 | 741383594 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618824780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 LEOPARD SUITE 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CBCF8563AB8ACFD911E3336B8B8FA1154FF56D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.181.102.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:02:46 |
| 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 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGEL R LEMA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T20:02:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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