Form 990, Part VI, Section B, Line 11B
“The board of directors take an active part in reviewing the IRS 990. It is reviewed annually by the credit union auditor.”
Scores are not available for this record yet.
Assets
Flat$12,294,586
Flat from 2018
Net Assets
Flat$1,984,065
Flat from 2018
Liabilities
Flat$10,310,521
Flat from 2018
Revenue
Flat$366,398
Flat from 2018
Expenses
Flat$320,297
Flat from 2018
Net Income
Flat$46,101
Flat from 2018
PIE Credit Union is a cooperative thrift institution. Our mission is to maintain a sound financial institution and provide excellent services to our member-owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,099,432 | $8,228,222 | ▼ $871,210 |
| Other Notes and Loans Receivable, Net | $4,501,222 | $3,889,285 | ▼ $611,937 |
| Rtn Earn Endowment Incm Other Fnds | $1,937,964 | $1,984,065 | ▲ $46,101 |
| Cash and Non-Interest-Bearing Accounts | $195,947 | $151,068 | ▼ $44,879 |
| Prepaid Expenses and Deferred Charges | $2,373 | $2,213 | ▼ $160 |
| Land, Buildings, and Equipment, Net | $1,482 | $836 | ▼ $646 |
| Savings and Temporary Cash Investments | $0 | $0 | → $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 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 | $13,825,277 | $12,294,586 | ▼ $1,530,691 |
| Other Assets Total | $24,821 | $22,962 | ▼ $1,859 |
| Liabilities | |||
| Other Liabilities | $11,738,969 | $10,217,517 | ▼ $1,521,452 |
| Accounts Payable and Accrued Expenses | $148,344 | $93,004 | ▼ $55,340 |
| 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 | $11,887,313 | $10,310,521 | ▼ $1,576,792 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,937,964 | $1,984,065 | ▲ $46,101 |
| Total Liabilities and Net Assets / Fund Balance | $13,825,277 | $12,294,586 | ▼ $1,530,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $836 | $53,415 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $7,361,000 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $867,222 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Orelia Clay | Assistant Manager | FT | $68,960 | $68,960 |
| Jessica Inman | President/Manager | FT | $66,325 | $66,325 |
| Name | Title |
|---|---|
| Beverly Sandel | Chairperson |
| Ken Sutera | Vice Chairman |
| Elvis Wilkerson | Director |
| Hal Hazen | Director |
| Patricia Hatridge | Director |
| Annette Washburn | Secretary |
| Kathy Curry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,808 |
| Salaries, Compensation, and Employee Benefits | $105,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $105,489 |
| Information Technology | - | - | - | $46,280 |
| Interest | - | - | - | $34,919 |
| Fees for Services Legal | - | - | - | $31,076 |
| Office Expenses | - | - | - | $23,583 |
| Other Expenses | - | - | - | $23,229 |
| All Other Expenses | - | - | - | $8,047 |
| Advertising | - | - | - | $6,663 |
| Travel | - | - | - | $1,558 |
| Total Functional Expenses | $0 | $0 | $0 | $320,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $320,297 |
| Total Expenses per Audited Statements | $320,297 |
| Total Expenses per Form 990 | $320,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Share Accounts Member Savings | $10,217,517 |
“The board of directors take an active part in reviewing the IRS 990. It is reviewed annually by the credit union auditor.”
“The board of directors monitors on periodic basis and all is reviewed by auditor.”
“The only key employees compensated are the president and assistant manager. All other officials are on a volunteer basis. The president and assistant manager's individual salaries are under $100,000. The credit union has a salary committee comprised of three board members. These board members review salary packages on an annual basis and employees are given competitive salaries based on market conditions.”
“Financial statements are posted to the public per state requirements. All others 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PIE Credit Union is a cooperative thrift institution. Our mission is to maintain a sound financial institution and provide excellent services to our member-owners. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8047 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Inman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135510491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 35068 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772355068 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 16218 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 46101 |
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| IRS990/CYTotalExpensesAmt | 0 | 320297 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366398 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PIE Credit Union's share accounts offer advantages for members of all ages. The credit union has 1,274 member-owned accounts as of December 31, 2017. Our savings accounts pay monthly dividends and offer access in person, by phone or through online banking. |
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| IRS990/ExpenseAmt | 0 | 264825 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elvis Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hal Hazen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Hatridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Annette Washburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Orelia Clay |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/Manager |
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| IRS990/MissionDesc | 0 | PIE Credit Union is a cooperative thrift institution. Our mission is to maintain a sound financial institution and provide excellent services to our member-owners. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1984065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3032 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | State Operating Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Sharedraft Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11738969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10217517 |
| IRS990/OtherRevenueTotalAmt | 0 | 16218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105489 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4501222 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3889285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2213 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Inman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21025 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PIE Credit Union provides checking accounts for members with account access by writing checks, using debit cards or through online banking. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24396 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PIE Credit Union provides vehicle, motorcycle, boat, signature and home equity loans to qualified members. Credit life and disability insurance is available on any of these loans per applicant request. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31076 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 192093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125754 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240571 |
| IRS990/PYOtherRevenueAmt | 0 | 7363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145146 |
| IRS990/PYTotalExpensesAmt | 0 | 385717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360558 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153280 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1937964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1984065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53415 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 320297 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 867222 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10217517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Share Accounts Member Savings |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7361000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Morgan Stanley |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 366398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8228222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 320297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10217517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 366398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 366398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 320297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors take an active part in reviewing the IRS 990. It is reviewed annually by the credit union auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors monitors on periodic basis and all is reviewed by auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The only key employees compensated are the president and assistant manager. All other officials are on a volunteer basis. The president and assistant manager's individual salaries are under $100,000. The credit union has a salary committee comprised of three board members. These board members review salary packages on an annual basis and employees are given competitive salaries based on market conditions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are posted to the public per state requirements. All others are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.