Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 74-2780701
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,491,703
Down $4,421,028 (-17%) from 2011
Liabilities
Down$19,307,607
Down $4,450,690 (-19%) from 2011
Net Assets
Up$2,184,096
Up $29,662 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,305,622
Down $1,439,093 (-52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62701 |
| IRS990/AccountsReceivable/BOY | 0 | 2679899 |
| IRS990/AccountsReceivable/EOY | 0 | 2670791 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREDIT UNION PROVIDES COMPETITIVE FINANCIAL SERVICES AND PRODUCTS FOR THE CONVENIENCE OF RESIDENTS AND WORKERS IN OUR LOW-MEDIUM INCOME COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3401 SW MILITARY DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78211 |
| IRS990/Advertising/Total | 0 | 192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 224801 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 422294 |
| IRS990/BenefitsToMembers/Total | 0 | 224801 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 942870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4068332 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 6648 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CREDIT UNION PROMOTES SAVING TO ITS 3141 MEMBERS PROVIDING ACCOUNTS WHICH PAY DIVIDENDS MONTHLY, MINOR, AND HOLIDAY SAVINGS ACCOUNTS. SCU ALSO OFFERS CHECKING ACCOUNTS WITH FREE DEBIT CARDS, MONEY MARKET ACCOUNTS, AND SAFE DEPOSIT BOXES. SCU OFFERS ITS MEMBERS REASONABLE LOAN RATES. SCU OFFERS FREE ON-LINE ACCOUNT ACCESS THROUGH NETBRANCH ALLOWING MEMBERS TO REVIEW THEIR ACCOUNTS AND TRANSFER MONEY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1305622 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Total | 0 | 58480 |
| IRS990/FeesForServicesOther/Total | 0 | 42432 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNIE MAGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CALVIN DEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNY MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JR MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY HEARNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMIE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELORES MENDEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1335284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 35604 |
| IRS990/Interest/Total | 0 | 22119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7395 |
| IRS990/InvestmentIncomePriorYear | 0 | 4346 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7395 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2828982 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 215878 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1008405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2971251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2049487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1962846 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 202 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 202 |
| IRS990/MissionDescription | 0 | CREDIT UNION PROVIDES COMPETITIVE FINANCIAL SERVICES AND PRODUCTS FOR THE CONVENIENCE OF RESIDENTS AND WORKERS IN OUR LOW-MEDIUM INCOME COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON VINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2154434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2184096 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1804 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 690 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 60104 |
| IRS990/OfficeExpenses/Total | 0 | 331934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132381 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70393 |
| IRS990/OtherExpensePriorYear | 0 | 1555184 |
| IRS990/OtherExpensesCurrentYear | 0 | 547141 |
| IRS990/OtherExpenses/Description | 0 | NCUSIF STABILIZATION EXP. |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ASSOCIATION DUES |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Total | 0 | 18539 |
| IRS990/OtherExpenses/Total | 1 | 4389 |
| IRS990/OtherExpenses/Total | 2 | 1075 |
| IRS990/OtherExpenses/Total | 3 | -34375 |
| IRS990/OtherLiabilities/BOY | 0 | 23486752 |
| IRS990/OtherLiabilities/EOY | 0 | 19244906 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16749057 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12475743 |
| IRS990/OtherRevenueCurrentYear | 0 | 5426 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMBER CONNECT |
| IRS990/OtherRevenueMisc/Description | 1 | ATM DEBIT CARD INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | AFLAC FLEX INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2847 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1590 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 787 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2847 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 1590 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 787 |
| IRS990/OtherRevenuePriorYear | 0 | 15245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 62861 |
| IRS990/PensionPlanContributions/Total | 0 | 9750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 163282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47570 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1322463 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1893061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1091692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 230771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1091692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 230771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 29662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2154434 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2184096 |
| IRS990/RevenuesLessExpensesCY | 0 | 29662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -832063 |
| IRS990/SalariesEtcCurrentYear | 0 | 533680 |
| IRS990/SalariesEtcPriorYear | 0 | 767237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 366773 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1285307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 217916 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1503223 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 595375 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 689296 |
| IRS990ScheduleD/Land/BookValue | 0 | 579674 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 579674 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3944 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 195114 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 199058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19244906 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES/DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19244906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1962846 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOUTHSIDE CREDIT UNION IS A STATE CHARTERED CREDIT UNION COMPRISED OF OWNER/MEMBERS FROM A COMMON BOND FIELD OF MEMBERSHIP AND WHO HAVE PAID AN AUTHORIZED MEMBERSHIP FEE INTO THEIR SHARE ACCOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS HOLD ANNUAL MEETINGS AT WHICH TIME THE MEMBERS PRESENT ELECT OPEN POSITIONS FOR BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. AFTER DETAILED REVIEW AND DISCUSSION, THE FORM IS APPROVED FOR REMITTANCE TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY APPEARANCES OF INTEREST CONFLICTS IS QUESTIONED AND RESOLVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CREDIT UNION POSTS ITS FINANCIAL STATEMENTS ON THEIR INTERNET WEBSITE. THE GOVERNANCE DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE IN THE CREDIT UNION OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3401 SW MILITARY DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78211 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DON VINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2109321010 |
| IRS990/TotalAssets/BOY | 0 | 25912731 |
| IRS990/TotalAssetsBOY | 0 | 25912731 |
| IRS990/TotalAssets/EOY | 0 | 21491703 |
| IRS990/TotalAssetsEOY | 0 | 21491703 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1305622 |
| IRS990/TotalExpensesPriorYear | 0 | 2744715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1305622 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5426 |
| IRS990/TotalLiabilities/BOY | 0 | 23758297 |
| IRS990/TotalLiabilitiesBOY | 0 | 23758297 |
| IRS990/TotalLiabilities/EOY | 0 | 19307607 |
| IRS990/TotalLiabilitiesEOY | 0 | 19307607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25912731 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21491703 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2154434 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2184096 |
| IRS990/TotalOtherRevenue | 0 | 5426 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1305622 |
| IRS990/TotalProgramServiceRevenue | 0 | 1322463 |
| IRS990/TotalRevenueCurrentYear | 0 | 1335284 |
| IRS990/TotalRevenuePriorYear | 0 | 1912652 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1329858 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1335284 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5426 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SOUTHSIDECU.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 742780701 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHSIDE CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 2109321010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3401 SW MILITARY DR |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-21 |
| ReturnHeader/Officer/Name | 0 | DON VINEZ |
| ReturnHeader/Officer/Phone | 0 | 2109321010 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEMA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 E MARKET ST STE 2906 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78205 |
| ReturnHeader/Preparer/Name | 0 | ANGEL R LEMA CPA |
| ReturnHeader/Preparer/Phone | 0 | 2102124822 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-21T11:56:11-05:00 |
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