Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 74-1465415 • 501(c)14 • College Station, TX
Profile
Credit Union serving the cooperative financial needs of consumers in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$34,501,355
Up $706,901 (+2.1%) from 2023
Liabilities
Up$29,651,908
Up $462,501 (+1.6%) from 2023
Net Assets
Up$4,849,447
Up $244,400 (+5.3%) from 2023
Revenue
Up$1,420,643
Up $280,169 (+25%) from 2023
Expenses
Up$1,176,243
Up $254,091 (+28%) from 2023
Net Income
Up$244,400
Up $26,078 (+12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Credit Union serving the cooperative financial needs of consumers in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $18,908,346 | $19,260,191 | ▲ $351,845 |
| Other Notes and Loans Receivable, Net | $13,233,028 | $13,601,976 | ▲ $368,948 |
| Rtn Earn Endowment Incm Other Fnds | $4,605,047 | $4,849,447 | ▲ $244,400 |
| Land, Buildings, and Equipment, Net | $860,891 | $855,835 | ▼ $5,056 |
| Cash and Non-Interest-Bearing Accounts | $349,595 | $390,185 | ▲ $40,590 |
| Savings and Temporary Cash Investments | $20,632 | $21,800 | ▲ $1,168 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $33,794,454 | $34,501,355 | ▲ $706,901 |
| Other Assets Total | $421,962 | $371,368 | ▼ $50,594 |
| Liabilities | |||
| Other Liabilities | $29,075,673 | $29,464,986 | ▲ $389,313 |
| Accounts Payable and Accrued Expenses | $113,734 | $186,922 | ▲ $73,188 |
| Total Liabilities | $29,189,407 | $29,651,908 | ▲ $462,501 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,605,047 | $4,849,447 | ▲ $244,400 |
| Total Liabilities and Net Assets / Fund Balance | $33,794,454 | $34,501,355 | ▲ $706,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,740 | $174,886 | $631,626 |
| Land | $383,080 | - | $383,080 |
| Equipment | - | $251,196 | $251,196 |
| Other Land Buildings | $16,015 | - | $16,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Borroni | President/CEO | FT | $125,746 | $125,746 |
| Name | Title |
|---|---|
| Jubal Hancock | Chairman |
| Tara Jackson | Asst Sec |
| Johnny Stimson | Asst Treas |
| Arthur Davila | member |
| Fred Bingaman | member |
| Linda Jeffress | Secretary |
| Ron Weiman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $825,194 |
| Salaries, Compensation, and Employee Benefits | $351,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $248,146 |
| Other Salaries and Wages | - | - | - | $199,009 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $125,746 |
| Fees for Services Other | - | - | - | $117,361 |
| Office Expenses | - | - | - | $106,429 |
| Occupancy | - | - | - | $68,717 |
| All Other Expenses | - | - | - | $37,403 |
| Other Employee Benefits | - | - | - | $26,294 |
| Other Expenses | - | - | - | $13,015 |
| Advertising | - | - | - | $4,550 |
| Conferences and Meetings | - | - | - | $3,677 |
| Total Functional Expenses | $0 | $0 | $0 | $1,176,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Member accounts | $29,437,300 |
| other liabilities | $27,686 |
“Members are account holders at the credit union.”
“A copy of the 990 was provided to each member of the governing body for review.”
“Board members are reminded periodically to disclose possible conflicts.”
“Board reviews executive compensation at least annually.”
“Board reviews key employee compensation at least annually.”
“Governing documents and information returns are available upon request.”
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 | 113734 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186922 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Credit Union serving the cooperative financial needs of consumers in our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37403 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Penny Kornegay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798467456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 Harvey Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | College Station |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125746 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14112 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418140 |
| IRS990/CYOtherExpensesAmt | 0 | 825194 |
| IRS990/CYOtherRevenueAmt | 0 | 2344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351049 |
| IRS990/CYTotalExpensesAmt | 0 | 1176243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1420643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Maintained accounts for members and provided for the financial needs of consumers in our community. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117361 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Beth Borroni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Jeffress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Bingaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Johnny Stimson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tara Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arthur Davila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Weiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jubal Hancock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1434755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16456 |
| IRS990/GroupExemptionNum | 0 | 2742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 248146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 18908346 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19260191 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 402 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1281917 |
| 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 | Credit Union serving the cooperative financial needs of consumers in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4605047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2344 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2344 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1344 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 421962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26294 |
| IRS990/OtherExpensesGrp/Desc | 0 | loan losses |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit card expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dividends paid |
| IRS990/OtherExpensesGrp/Desc | 3 | Association dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29075673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29464986 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199009 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13233028 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13601976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on Credit Cards |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 746902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 746902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260082 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 586409 |
| IRS990/PYOtherRevenueAmt | 0 | 2067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335743 |
| IRS990/PYTotalExpensesAmt | 0 | 922152 |
| IRS990/PYTotalRevenueAmt | 0 | 1140474 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244400 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4605047 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4849447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 456740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29437300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | other liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 855835 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 19260191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29464986 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are account holders at the credit union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 was provided to each member of the governing body for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are reminded periodically to disclose possible conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews executive compensation at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews key employee compensation at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents and information returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33794454 |
| IRS990/TotalAssetsEOYAmt | 0 | 34501355 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33794454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34501355 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1176243 |
| IRS990/TotalGrossUBIAmt | 0 | 2344 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29189407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29651908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29189407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29651908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4605047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4849447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1000159 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 418140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1420643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33794454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34501355 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 Harvey Road |
| IRS990/USAddress/CityNm | 0 | College Station |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.brazosstarcu.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Beth Borroni |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brazos Star Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAZ |
| ReturnHeader/Filer/EIN | 0 | 741465415 |
| ReturnHeader/Filer/PhoneNum | 0 | 9798467456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 Harvey Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | College Station |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77840 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742581874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Derrig & Craig PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1598 Copperfield Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | College Station |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792609696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacquelyn Kuciemba CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-10T14:08:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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