Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$3,346,818,050
Up $448,654,971 (+15%) from 2020
Net Assets
Up$3,311,021,925
Up $450,366,681 (+16%) from 2020
Liabilities
Down$35,796,125
Down $1,711,710 (-4.6%) from 2020
Revenue And Expenses
Revenue
Up$132,703,955
Up $874,141 (+0.7%) from 2020
Expenses
Down$96,158,840
Down $6,772,083 (-6.6%) from 2020
Net Income
Up$36,545,115
Up $7,646,224 (+26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 30, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $132,703,955
Mission and Program Overview
Mission
To deliver banking experiences that enrich the lives and strengthen the financial well-being of our members and to thoughtfully contribute to the success of our industry and the communities we serve.
The credit union provides financial services to its members through consumer and business loans and savings deposits that encourage thrift and seek to improve our members' economic condition.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,538,388,519 | $2,952,547,462 | ▲ $414,158,943 |
| Other Notes and Loans Receivable, Net | $2,135,503,423 | $2,370,071,610 | ▲ $234,568,187 |
| Savings and Temporary Cash Investments | $426,012,649 | $554,924,833 | ▲ $128,912,184 |
| Rtn Earn Endowment Incm Other Fnds | $322,266,725 | $358,474,463 | ▲ $36,207,738 |
| Investments Other Securities | $166,980,881 | $234,748,385 | ▲ $67,767,504 |
| Cash and Non-Interest-Bearing Accounts | $90,534,704 | $102,162,948 | ▲ $11,628,244 |
| Land, Buildings, and Equipment, Net | $40,287,579 | $37,758,373 | ▼ $2,529,206 |
| Accounts Receivable | $5,163,421 | $6,052,825 | ▲ $889,404 |
| Prepaid Expenses and Deferred Charges | $1,328,048 | $5,525,127 | ▲ $4,197,079 |
| Receivables From Officers Etc | $476,453 | $423,035 | ▼ $53,418 |
| Intangible Assets | $27,407 | $12,358 | ▼ $15,049 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,898,163,079 | $3,346,818,050 | ▲ $448,654,971 |
| Other Assets Total | $31,848,514 | $35,138,556 | ▲ $3,290,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,507,835 | $35,796,125 | ▼ $1,711,710 |
| Total Liabilities | $37,507,835 | $35,796,125 | ▼ $1,711,710 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,860,655,244 | $3,311,021,925 | ▲ $450,366,681 |
| Total Liabilities and Net Assets / Fund Balance | $2,898,163,079 | $3,346,818,050 | ▲ $448,654,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,510,727 | $9,913,868 | $31,424,595 |
| Equipment | $2,857,805 | $11,646,384 | $14,504,189 |
| Land | $12,996,344 | - | $12,996,344 |
| Leasehold Improvements | $393,497 | $131,166 | $524,663 |
| Other Securities | $182,788,529 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Nicholson | Chief Executive Officer | FT | $800,224 | $1,392,925 | $2,193,149 |
| Robert C Sanger | Executive Vice President | FT | $589,563 | $1,016,883 | $1,606,446 |
| Matt Kaudy | Chief Marketing Officer | FT | $369,709 | $208,392 | $578,101 |
| David Shurtz | Chief Risk Officer | FT | $341,157 | $184,748 | $525,905 |
| Tim Burch | Chief Information Officer | FT | $330,448 | $173,652 | $504,100 |
| Joe Rossa | Chief Lending Officer | FT | $301,827 | $188,473 | $490,300 |
| Brad Schone | Chief Financial Officer | FT | $307,391 | $166,720 | $474,111 |
| Paula Holcomb | Senior Vice President | FT | $282,901 | $126,170 | $409,071 |
| Robin Harris | Senior Vice President | FT | $278,457 | $127,170 | $405,627 |
| Keith Spivey | Vice President | FT | $248,981 | $119,175 | $368,156 |
| Tim Grove | Vice President | FT | $240,732 | $125,725 | $366,457 |
| Bryan Lile | Director Commercial Lending | - | $201,750 | $78,089 | $279,839 |
| Scott Hounchell | President TBLG | - | $189,129 | $56,174 | $245,303 |
| Leah Koke | Director Indirect Lending | - | $148,357 | $57,445 | $205,802 |
| Tracey Breton | Director Call Center | - | $143,348 | $49,921 | $193,269 |
| Pauline Flores | Director Facilities | - | $141,636 | $39,635 | $181,271 |
| Mouli Gajapathy | Director IT Development | - | $149,787 | $26,141 | $175,928 |
| Dr Rich Dear | Vice Chairman | - | $10,140 | - | $10,140 |
| Frank Molinar | Director | - | $9,713 | - | $9,713 |
| Nikita Russell | Director | - | $9,642 | - | $9,642 |
| Karel Rucker | Director | - | $9,197 | - | $9,197 |
| Ben Davis | Director | - | $8,500 | - | $8,500 |
| Dr Joe Bean | Secretary | - | $8,500 | - | $8,500 |
| George Thompson | Chairman of the Board | - | $8,500 | - | $8,500 |
| Johhny Largent | Director | - | $8,500 | - | $8,500 |
| Mauro Serrano | Director | - | $8,500 | - | $8,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $87,434,014
- Investment Income
- $2,346,484
- Other Revenue
- $42,923,457
- Change in Net Assets
- $36,545,115
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $55,294,009 |
| Salaries, Compensation, and Employee Benefits | $40,864,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $21,352,921 |
| Interest | - | - | - | $16,664,332 |
| Office Expenses | - | - | - | $12,987,839 |
| All Other Expenses | - | - | - | $8,340,388 |
| Other Employee Benefits | - | - | - | $8,251,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,002,614 |
| Occupancy | - | - | - | $2,923,817 |
| Advertising | - | - | - | $2,385,121 |
| Payroll Taxes | - | - | - | $2,242,617 |
| Depreciation Depletion | - | - | - | $1,629,918 |
| Pension Plan Contributions | - | - | - | $1,015,635 |
| Insurance | - | - | - | $369,466 |
| Other Expenses | - | - | - | $166,870 |
| Conferences and Meetings | - | - | - | $151,582 |
| Information Technology | - | - | - | $147,208 |
| Fees for Services Management | - | - | - | $147,088 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $143,620 |
| Fees for Services Legal | - | - | - | $19,661 |
| Total Functional Expenses | $0 | $0 | $0 | $96,158,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $476,453 | $423,035 | ▼ $53,418 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Members in the credit union are owners and entitled to vote and elect representation on the Board of Directors at the annual membership meeting. Individuals who qualify for membership may become members by opening an account based upon the minimum membership requirement.”
Form 990, Part VI, Section A, line 7A
“Members elect a Board of Directors from amongst their numbers. Members vote at the annual meeting to fill seats for those Board members whose terms have expired.”
Form 990, Part VI, Section A, line 7B
“The members approve changes in the credit union's Bylaws. Other decisions such as a vote to merge the credit union must be approved by the membership. The members approve the prior annual meeting minutes at each annual meeting.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 was approved by the Board of Directors before filing. The Form 990 was prepared by the credit union's Executive Vice President and reviewed by the Chief Executive Officer before presentation for approval by the Board of Directors.”
Form 990, Part VI, Section B, line 12C
“The Board members have a conflict of interest policy and annually must attest to their review and agreement with the requirements of the statements.”
Form 990, Part VI, Section B, line 15
“Compensation of the CEO and officers is reviewed annually by outside, third party human resource consultants who compare position compensation levels to prevalent industry practices and trends. Salary ranges are recommended base upon the asset size and complexity of the organization. This analysis is used for the CEO and senior management staff on an annual basis. The analyses and recommendations are presented to the compensation committee for approval. Meetings of the Board of Directors and committees are documented in writing and presented to the governing body for approval each month.”
Form 990, Part VI, Section C, line 18
“The credit union's Form 990 and Form 990-T as applicable are available for review upon request by the members in EECU's corporate office. The credit union's annual report is provided to members at the annual meeting and is available on the credit union's website. It may also be obtained upon request. The credit union's monthly financial statements are posted in the lobby of each branch.”
Form 990, Part VI, Section C, line 19
“The credit union's governing documents including the laws, rules, bylaws, financial statements, and board policies are available for review upon request by the members in EECU's corporate office. The credit union's annual report is provided to members at the annual meeting and is available on the credit union's website. It may also be obtained upon request. The credit union's monthly financial statements are posted in the lobby of each branch. The audited financial statements are published in the annual report and provided to those members in attendance at the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Eecu
- EIN
- 75-0275915
- Phone
- 8178820075
- Address
- 1617 WEST 7TH STREET, FORT WORTH, TX 76102
Signing Officer
- Name
- Robert C Sanger
- Title
- Executive Vice President
- Phone
- 8178820075
- Signed
- 2022-04-30
Organization Details
- Principal Officer
- Lonnie Nicholson
- Formed
- 1934
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 473
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Asset Growth XXX-XX-XXXX.”
Financial Statement Notes
Part X, Line 2:
“The independent audit for 2019 did not include disclosure of uncertain tax positions under FIN 48.”
Raw XML AppendixShowing 400 of 980 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6052825 |
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| IRS990/Desc | 0 | The credit union operates under the provisions of the laws and rules of the Texas Credit Union Department and National Credit Union Administration. Its purpose is to encourage thrift among its members and provide credit at fair and reasonable rates of interest. This provides an opportunity to improve the members' economic conditions. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lonnie Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert C Sanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brad Schone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tim Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Shurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matt Kaudy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Keith Spivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joe Rossa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paula Holcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tracey Breton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Leah Koke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Pauline Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bryan Lile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mouli Gajapathy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Scott Hounchell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2160810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1554742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 445636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 475475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 371148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 311624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 490930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 529564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 321323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 436841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 378275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 178371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 248548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 220339 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Risk Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Lending Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director Call Center |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director Indirect Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director Commercial Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director IT Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President TBLG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 132703955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 51 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369466 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12358 |
| IRS990/InterestGrp/TotalAmt | 0 | 16664332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2346484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2346484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 166980881 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 234748385 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21691418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40287579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37758373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59449791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252700 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 252700 |
| IRS990/MissionDesc | 0 | We are a member-owned financial institution that provides a broad array of competitive products and services, adhering to sound management and ethic principles. We are dedicated to the communities we serve with the goal of promoting thrift, improving the financial well-being of all members and building lifelong financial relationships one experience at a time. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2860655244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311021925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -514941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2923817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12987839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31848514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35138556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 414336507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8251044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Servicing/Provisio |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Regulatory |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8577774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 166870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fee Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Non-Operating |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20211863 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16832112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5618908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20211863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16832112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5618908 |
| IRS990/OtherRevenueTotalAmt | 0 | 42915583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21352921 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2135503423 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2370071610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2242617 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1015635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1328048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5525127 |
| IRS990/PrincipalOfficerNm | 0 | Lonnie Nicholson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loans |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87434014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87434014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Voluntary cooperative, non-profit credit union incorporated under the provisions of the laws and rules of the Texas Credit Union Department for the purpose of encouraging thrift among its members, providing credit at fair and reasonable rates of interest and providing an opportunity to improve our members' economic condition. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2892846 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 40615579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88321389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131829814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131829814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 476453 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 423035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36545115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7874 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7874 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 322266725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 358474463 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426012649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 554924833 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21510727 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9913868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31424595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2857805 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,346,818,050
- Liabilities
- $35,796,125
- Net assets
- $3,311,021,925
- Revenue
- $132,703,955
- Expenses
- $96,158,840
- Net income
- $36,545,115