Civic Intelligence

Texas Trust Credit Union

990 • Fiscal year 2017 • EIN 75-0763606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TEXASTRUSTCU.ORG

View Organization Page

5850 West Interstate 20Arlington, TX 76017

(972) 595-1305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.90x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

20.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Net Margin

34th percentile

15%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Top Officer Pay

27th percentile

$603,135

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)14 • $1B+ nonprofits • Source year 2017

Asset Growth

94th percentile

19%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

19%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,217,032,843

Up $196,785,266 (+19%) from 2016

Net Assets

Up

$119,756,622

Up $20,567,988 (+21%) from 2016

Liabilities

Up

$1,097,276,221

Up $176,217,278 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$53,289,277

Up $8,341,949 (+19%) from 2016

Expenses

Up

$45,237,285

Up $5,430,288 (+14%) from 2016

Net Income

Up

$8,051,992

Up $2,911,661 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $693,510,847Liabilities 2010: $608,086,839Net Assets 2010: $85,424,0082010Assets 2011: $721,648,931Liabilities 2011: $637,238,475Net Assets 2011: $84,410,4562011Assets 2012: $747,882,427Liabilities 2012: $661,279,362Net Assets 2012: $86,603,0652012Assets 2013: $826,370,450Liabilities 2013: $735,761,129Net Assets 2013: $90,609,3212013Assets 2014: $880,979,661Liabilities 2014: $788,275,448Net Assets 2014: $92,704,2132014Assets 2015: $911,553,178Liabilities 2015: $817,849,091Net Assets 2015: $93,704,0872015Assets 2016: $1,020,247,577Liabilities 2016: $921,058,943Net Assets 2016: $99,188,6342016Assets 2017: $1,217,032,843Liabilities 2017: $1,097,276,221Net Assets 2017: $119,756,6222017Assets 2018: $1,241,091,270Liabilities 2018: $1,118,050,316Net Assets 2018: $123,040,9542018Assets 2019: $1,344,628,631Liabilities 2019: $1,208,910,672Net Assets 2019: $135,717,9592019Assets 2020: $1,562,100,010Liabilities 2020: $1,403,681,763Net Assets 2020: $158,418,2472020Assets 2021: $1,797,827,251Liabilities 2021: $1,620,779,793Net Assets 2021: $177,047,4582021Assets 2022: $2,049,067,995Liabilities 2022: $1,895,333,188Net Assets 2022: $153,734,8072022Assets 2023: $2,023,353,997Liabilities 2023: $1,860,655,047Net Assets 2023: $162,698,9502023Assets 2024: $1,988,763,916Liabilities 2024: $1,811,754,392Net Assets 2024: $177,009,5242024

Highlighted filing

2017

Assets$1,217,032,843
Liabilities$1,097,276,221
Net Assets$119,756,622
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2010: $38,864,5962010Expenses 2011: $38,308,2792011Revenue 2012: $34,508,876Expenses 2012: $30,119,297Net Income 2012: $4,389,5792012Revenue 2013: $35,261,017Expenses 2013: $31,531,595Net Income 2013: $3,729,4222013Revenue 2014: $40,419,616Expenses 2014: $38,202,623Net Income 2014: $2,216,9932014Revenue 2015: $42,044,337Expenses 2015: $36,697,786Net Income 2015: $5,346,5512015Revenue 2016: $44,947,328Expenses 2016: $39,806,997Net Income 2016: $5,140,3312016Revenue 2017: $53,289,277Expenses 2017: $45,237,285Net Income 2017: $8,051,9922017Revenue 2018: $62,783,256Expenses 2018: $55,819,095Net Income 2018: $6,964,1612018Revenue 2019: $71,525,575Expenses 2019: $63,599,152Net Income 2019: $7,926,4232019Revenue 2020: $74,969,001Expenses 2020: $60,335,566Net Income 2020: $14,633,4352020Revenue 2021: $77,667,084Expenses 2021: $56,265,896Net Income 2021: $21,401,1882021Revenue 2022: $83,493,624Expenses 2022: $68,363,171Net Income 2022: $15,130,4532022Revenue 2023: $99,239,233Expenses 2023: $91,980,162Net Income 2023: $7,259,0712023Revenue 2024: $119,467,105Expenses 2024: $112,971,293Net Income 2024: $6,495,8122024

Highlighted filing

2017

Revenue$53,289,277
Expenses$45,237,285
Net Income$8,051,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,767,451
Mission and Program Overview

Mission

We are committed to being our members' partner, providing a lifetime of financial services adjusted to their needs while maintaining a financially strong full-service cooperative.

Providing members a lifetime of financial services and maintaining a financially strong cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$775,070,953$905,731,687▲ $130,660,734
Investments Other Securities$103,138,391$133,802,719▲ $30,664,328
Rtn Earn Endowment Incm Other Fnds$99,188,634$119,756,622▲ $20,567,988
Savings and Temporary Cash Investments$41,938,493$66,839,395▲ $24,900,902
Land, Buildings, and Equipment, Net$38,915,016$42,208,345▲ $3,293,329
Prepaid Expenses and Deferred Charges$26,190,744$26,190,243▼ $501
Cash and Non-Interest-Bearing Accounts$10,744,602$13,518,324▲ $2,773,722
Receivables From Officers Etc$5,830,273$5,861,972▲ $31,699
Intangible Assets$252,314$3,289,551▲ $3,037,237
Accounts Receivable$376,641$378,891▲ $2,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,020,247,577$1,217,032,843▲ $196,785,266
Other Assets Total$17,790,150$19,211,716▲ $1,421,566
Liabilities
Other Liabilities$758,178,123$965,921,803▲ $207,743,680
Mortgage Notes Payable Secured by Investment Property$152,490,000$114,790,000▼ $37,700,000
Accounts Payable and Accrued Expenses$10,390,820$16,564,418▲ $6,173,598
Total Liabilities$921,058,943$1,097,276,221▲ $176,217,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,188,634$119,756,622▲ $20,567,988
Total Liabilities and Net Assets / Fund Balance$1,020,247,577$1,217,032,843▲ $196,785,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,273,027$9,153,424$36,426,451
Equipment$5,897,111$14,890,366$20,787,477
Land$9,038,207-$9,038,207
Other Securities$10,067,780--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MingePresident/CEOFT$409,220$193,915$603,135
Pamela StephensEvp/COOFT$210,381$167,147$377,528
William KelseyEvp/CROFT$229,260$124,511$353,771
David PickneyEvp/CFOFT$267,280$83,438$350,718
James BlazekVP Investment ServicesFT$33,960$282,660$316,620
Ronald DinwiddieEvp/CIOFT$207,005$109,604$316,609
Ronnie Smith JrSVP Retail DeliveryFT$169,376$76,296$245,672
Brady PoppSVP Lending CollectionsFT$156,301$43,782$200,083
Clay YearsleySVP, Data AnalyticsFT$134,683$54,250$188,933
Peggy EsparzaSVP AccountingFT$137,543$50,109$187,652

Board Members and Trustees

NameTitle
Larry SkinnerBoard Chairman
Charlie NuttBoard-vice Chair
John HamnerBoard Member
Charlie BottorffBoard Treasurer
Charlie HollabaughBoard-asst. Secretary
Don HigginbothamBoard-membership and Securitiy Officer
Susan SmithBoard-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCCore And Other Critical SystemsPO BOX 609, Monett, MO 65708$746,105
Maverick Sports PropertiesllcMarketing And AdvertisingPOBOX 843038, Kansas City, MO 64184$652,500
At&tCommunication SystemPO BOX 5019, Carol Stream, IL 60197$567,529
LanveraStatement Processing112 WRANGLER DRIVE SUITE 150, Coppell, TX 75019$544,938
Dolphin Debit AccessAtm Provider And Servicer18 AUGUSTA PINES DR, Spring, TX 77389$315,938
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,862,715
Investment Income
$3,646,596
Other Revenue
$3,779,966
Change in Net Assets
$8,051,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,317,578
Salaries, Compensation, and Employee Benefits$16,919,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,558,357
Interest---$5,746,268
All Other Expenses---$4,289,646
Depreciation Depletion---$2,888,204
Advertising---$2,031,231
Current Officers, Directors, Trustees, and Key Employees---$2,001,761
Other Employee Benefits---$1,942,644
Other Expenses---$1,432,973
Information Technology---$1,301,157
Payroll Taxes---$1,066,782
Occupancy---$1,003,395
Office Expenses---$953,404
Fees for Services Other---$445,820
Travel---$382,131
Fees for Services Accounting---$221,809
Conferences and Meetings---$173,014
Fees for Services Legal---$66,188
Pension Plan Contributions---$-649,837
Total Functional Expenses$0$0$0$45,237,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Officers, Directors, Trustees, and Key Employees$5,830,273$5,861,972▲ $31,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$321,517,900
Share Drafts$263,671,034
Ira Share Certificate$262,459,114
Money Market$95,619,741
Ira Shares$22,654,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The credit union's bylaws were amended as a result of the credit union's merger with qualtrust credit union which was effective october 1, 2017.”

Form 990, Part VI, Section A, Line 6

“The organization is a cooperative owned by its members.”

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

“The governing body is voted on by the organization's members and elected or reaffirmed at the annual meeting.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“Prior to filing, the organization's form 990 is reviewed by the senior vp of risk management, vp of accounting and members of executive management, including the ceo. In addition, the form 990 is provided to the board prior to filing, as time permits.”

Form 990, Part VI, Section B, Line 12C

“During new employee orientation, each employee is shown where to access policies. The professional conduct policy, which includes the conflicts of interest policy, is read in full by the employee, along with several other policies which are reviewed and discussed with the employee(s). Each employee signs a statement indicating they have read the policy manual, which includes the conflicts of interest policy. This signed statement is maintained in the employee's personal file in human resources.”

Form 990, Part VI, Section B, Line 15

“The human resources department annually obtains market analysis for pay grades. The personnel committee reviews and establishes merit grids. The ceo and one other senior management executive review and sign off on all performance evaluations and corresponding compensation adjustments. The board annually evaluates the ceo's performance, and the chairman of the board communicates the results and compensation adjustment.”

Form 990, Part VI, Section C, Line 19

“Members are informed via athe organization's website that the documents are maintained and available to the public in the executive management offices.”

Filing and Contact Details

Filer

Filer Name
Texas Trust Credit Union
EIN
75-0763606
Phone
9725951305
Address
5850 WEST INTERSTATE 20, ARLINGTON, TX 76017

Signing Officer

Name
James Minge
Title
President/CEO
Phone
9725951305
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Minge
Formed
1936
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
305
Volunteers
13

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and outside services 445,820.”

FORM 990, PART XI, LINE 9:

“Reclassification adjustment for gains included in net income net actuarial loss on the defined benefit plan -1,213,828. Db plan amort of prior service credits, transition obligation & net losses 366,717. Capital acquired in merger 13,475,328.”

Form 990, Part XII, Line 2C

“We have a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. Our process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal or state income taxes. The cusos are organized as limited liability companies and file a consolidated return with the credit union. Therefore, the cusos are not subject to federal and state income taxes. The credit union is a tax-exempt entity under internal revenue code 501(c)(14), but may be subject to taxation on income unrelated to the credit union's exempt function. State chartered credit unions pay income tax on certain types of net taxable income from activities that taxing authorities consider unrelated to the purpose for which the credit union was granted nontaxable status. The credit union has not generated taxable income from its unrelated business activities during 2017 and 2016.”

Raw XML AppendixShowing 400 of 753 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/Form990PartVIISectionAGrp/TitleTxt1BOARD-VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD-MEMBERSHIP AND SECURITIY OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP/CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP INVESTMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP LENDING COLLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP RETAIL DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, DATA ANALYTICS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,032,843
Liabilities
$1,097,276,221
Net assets
$119,756,622
Revenue
$53,289,277
Expenses
$45,237,285
Net income
$8,051,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,989$1,812$177$119$113$6.50
2023Detailed filing. Detailed filing data is available for this year.$2,023$1,861$163$99.2$92.0$7.26
2022Detailed filing. Detailed filing data is available for this year.$2,049$1,895$154$83.5$68.4$15.1
2021Detailed filing. Detailed filing data is available for this year.$1,798$1,621$177$77.7$56.3$21.4
2020Detailed filing. Detailed filing data is available for this year.$1,562$1,404$158$75.0$60.3$14.6
2019Detailed filing. Detailed filing data is available for this year.$1,345$1,209$136$71.5$63.6$7.93
2018Detailed filing. Detailed filing data is available for this year.$1,241$1,118$123$62.8$55.8$6.96
2017Detailed filing. Detailed filing data is available for this year.$1,217$1,097$120$53.3$45.2$8.05
2016Detailed filing. Detailed filing data is available for this year.$1,020$921$99.2$44.9$39.8$5.14
2015Detailed filing. Detailed filing data is available for this year.$912$818$93.7$42.0$36.7$5.35
2014Detailed filing. Detailed filing data is available for this year.$881$788$92.7$40.4$38.2$2.22
2013Detailed filing. Detailed filing data is available for this year.$826$736$90.6$35.3$31.5$3.73
2012Summary only. Only limited summary data is available for this year.$748$661$86.6$34.5$30.1$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$722$637$84.4$38.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$608$85.4$38.9
Peer Organizations

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