Civic Intelligence

Federal Employees Credit Union

EIN 75-0503050 • 501(c)14 • Texarkana, TX

Profile

To promote thrift savings and borrowing for member owners.

PO Box 433Texarkana, TX 75504-0433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

4.9%

Higher net margin than 62% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$41,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

-9.0%

Faster asset growth than 50% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

7.0%

Faster revenue growth than 76% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$3,551,445

Down $88,737 (-2.4%) from 2022

Liabilities

Up

$7,594

Up $689 (+10.0%) from 2022

Net Assets

Down

$3,543,851

Down $89,426 (-2.5%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$163,575

Up $25,140 (+18%) from 2022

Expenses

Up

$163,856

Up $8,892 (+5.7%) from 2022

Net Income

Up

-$281

Up $16,248 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,605,927Liabilities 2011: $12,645Net Assets 2011: $5,593,2822011Assets 2012: $5,161,404Liabilities 2012: $19,594Net Assets 2012: $5,141,8102012Assets 2013: $4,686,104Liabilities 2013: $4,348Net Assets 2013: $4,681,7562013Assets 2014: $4,598,184Liabilities 2014: $18,459Net Assets 2014: $4,579,7252014Assets 2015: $4,292,611Liabilities 2015: $3,179Net Assets 2015: $4,289,4322015Assets 2016: $3,837,659Liabilities 2016: $3,863Net Assets 2016: $3,833,7962016Assets 2017: $3,959,187Liabilities 2017: $4,702Net Assets 2017: $3,954,4852017Assets 2018: $3,701,514Liabilities 2018: $4,995Net Assets 2018: $3,696,5192018Assets 2019: $3,579,607Liabilities 2019: $6,085Net Assets 2019: $3,573,5222019Assets 2020: $3,721,660Liabilities 2020: $5,231Net Assets 2020: $3,716,4292020Assets 2021: $3,748,642Liabilities 2021: $6,416Net Assets 2021: $3,742,2262021Assets 2022: $3,640,182Liabilities 2022: $6,905Net Assets 2022: $3,633,2772022Assets 2023: $3,551,445Liabilities 2023: $7,594Net Assets 2023: $3,543,8512023

Highlighted filing

2023

Assets$3,551,445
Liabilities$7,594
Net Assets$3,543,851
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,123Expenses 2011: $161,356Net Income 2011: -$1,2332011Revenue 2012: $144,695Expenses 2012: $141,611Net Income 2012: $3,0842012Revenue 2013: $120,916Expenses 2013: $109,366Net Income 2013: $11,5502013Revenue 2014: $113,361Expenses 2014: $134,788Net Income 2014: -$21,4272014Revenue 2015: $114,419Expenses 2015: $124,467Net Income 2015: -$10,0482015Revenue 2016: $117,970Expenses 2016: $142,451Net Income 2016: -$24,4812016Revenue 2017: $122,416Expenses 2017: $135,421Net Income 2017: -$13,0052017Revenue 2018: $135,650Expenses 2018: $123,464Net Income 2018: $12,1862018Revenue 2019: $151,159Expenses 2019: $155,950Net Income 2019: -$4,7912019Revenue 2020: $166,737Expenses 2020: $167,655Net Income 2020: -$9182020Revenue 2021: $143,754Expenses 2021: $154,927Net Income 2021: -$11,1732021Revenue 2022: $138,435Expenses 2022: $154,964Net Income 2022: -$16,5292022Revenue 2023: $163,575Expenses 2023: $163,856Net Income 2023: -$2812023

Highlighted filing

2023

Revenue$163,575
Expenses$163,856
Net Income-$281
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,551,445
Liabilities
$7,594
Net assets
$3,543,851
Revenue
$163,575
Expenses
$163,856
Net income
-$281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$0.16$0.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.01$3.74$0.14$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.72$0.17$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.15$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.14$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$3.96$0.00$3.95$0.12$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$3.84$0.00$3.83$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$4.68$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$5.16$0.02$5.14$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$5.61$0.01$5.59$0.16$0.16$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$166,737
Mission and Program Overview

Mission

To promote thrift savings and borrowing for member owners.

Thrift savings and borrowings from member-owned co-op.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,902,804$3,046,628▲ $143,824
Savings and Temporary Cash Investments$1,469,076$1,857,800▲ $388,724
Receivable From Disqualified Prsn$1,801,662$1,627,451▼ $174,211
Rtn Earn Endowment Incm Other Fnds$670,718$669,801▼ $917
Cash and Non-Interest-Bearing Accounts$268,910$200,770▼ $68,140
Inventories for Sale or Use$2,819$1,766▼ $1,053
Accounts Receivable$17$222▲ $205
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,579,608$3,721,660▲ $142,052
Other Assets Total$37,124$33,651▼ $3,473
Liabilities
Accounts Payable and Accrued Expenses$6,086$5,231▼ $855
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,086$5,231▼ $855
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,573,522$3,716,429▲ $142,907
Total Liabilities and Net Assets / Fund Balance$3,579,608$3,721,660▲ $142,052
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Anne JeansPresidentFT$42,577$42,577
Pamela J StottsAdministrative AssistantFT$25,466$25,466

Board Members and Trustees

NameTitle
Douglas E NortonChairman-Board of Directors
Jerry E StottsVice-Chairman Board of Directors
Alfred L Andres JrMember-Board of Directors
Trudy RilesMember-Board of Directors
Willious E Jordan JrMember-Board of Directors
Carole BouldenSecretary-Board of Directors
Rhonda K BranchTreasurer-Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,152
Investment Income
$32,346
Other Revenue
$23,239
Change in Net Assets
$-918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,057
Salaries, Compensation, and Employee Benefits$71,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$42,577
Other Expenses---$27,380
Other Salaries and Wages---$23,676
Office Expenses---$21,987
Other Employee Benefits---$5,345
Advertising---$113
Total Functional Expenses$0$0$0$167,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
Receivables from Disqualified Persons$1,801,662$1,627,451▼ $174,211
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The vice-chairman of the board of directors is the husband of one of the employees.”

Form 990, Part VI, Section A, Line 6

“The credit union is member owned.”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 was reviewed and approved on April 13, 2021 at the regular monthly Board of Directors meeting.”

Form 990, Part VI, Section C, Line 19

“IRS Form 990 will be provided to any member upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Employees Credit Union
EIN
75-0503050
Phone
9037925433
Address
PO Box 433, Texarkana, TX 75504-0433

Signing Officer

Name
Leigh Anne Jeans
Title
President
Phone
9037925433
Signed
2021-05-03

Organization Details

Principal Officer
Leigh Anne Jeans
Formed
1932
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in Share Deposits and Increased Liabilities.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leigh Anne Jeans
IRS990/BooksInCareOfDetail/PhoneNum09037925433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 433
IRS990/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0755040433
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IRS990/CollectionsOfArtInd00
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032346
IRS990/CYOtherExpensesAmt096057
IRS990/CYOtherRevenueAmt023239
IRS990/CYProgramServiceRevenueAmt0111152
IRS990/CYRevenuesLessExpensesAmt0-918
IRS990/CYSalariesCompEmpBnftPaidAmt071598
IRS990/CYTotalExpensesAmt0167655
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IRS990/CYTotalRevenueAmt0166737
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0Dividend Expense
IRS990/DescribedInSection501c3Ind00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08521
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leigh Anne Jeans
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela J Stotts
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas E Norton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry E Stotts
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Boulden
IRS990/Form990PartVIISectionAGrp/PersonNm5Rhonda K Branch
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IRS990/Form990PartVIISectionAGrp/PersonNm8Trudy Riles
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member-Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-Board of Directors
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InitialReturnInd0X
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote thrift savings and borrowing for member owners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03573522
IRS990/NetAssetsOrFundBalancesEOYAmt03716429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt021987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037124
IRS990/OtherAssetsTotalGrp/EOYAmt033651
IRS990/OtherChangesInNetAssetsAmt0143825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05345
IRS990/OtherExpensesGrp/Desc0Interest on Savings-Total Dividends
IRS990/OtherExpensesGrp/Desc1Professional and Outside Services
IRS990/OtherExpensesGrp/Desc2Operating Fees-Assn Dues, Exam Fees, Etc
IRS990/OtherExpensesGrp/Desc3Loan Servicing and Provision for Loan Loss
IRS990/OtherExpensesGrp/TotalAmt08521
IRS990/OtherExpensesGrp/TotalAmt112145
IRS990/OtherExpensesGrp/TotalAmt225911
IRS990/OtherExpensesGrp/TotalAmt327380
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0Fees and charges
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120048
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt023239
IRS990/OtherSalariesAndWagesGrp/TotalAmt023676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leigh Anne Jeans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088002
IRS990/PYOtherRevenueAmt05712
IRS990/PYProgramServiceRevenueAmt0110867
IRS990/PYRevenuesLessExpensesAmt0-4791
IRS990/PYSalariesCompEmpBnftPaidAmt067948
IRS990/PYTotalExpensesAmt0155950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151159
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01801662
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01627451
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857800
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The vice-chairman of the board of directors is the husband of one of the employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The credit union is member owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of Form 990 was reviewed and approved on April 13, 2021 at the regular monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS Form 990 will be provided to any member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decrease in Share Deposits and Increased Liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03579608
IRS990/TotalAssetsEOYAmt03721660
IRS990/TotalAssetsGrp/BOYAmt03579608
IRS990/TotalAssetsGrp/EOYAmt03721660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06086
IRS990/TotalLiabilitiesEOYAmt05231
IRS990/TotalLiabilitiesGrp/BOYAmt06086

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