Civic Intelligence

First Priority Credit Union

990 • Fiscal year 2020 • EIN 75-0778427

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

3165 S 27th StreetAbilene, TX 79605

(325) 692-4089

Siviq Scores

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

Liabilities / Assets

86th percentile

0.92x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

24.70x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

5.2%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,660,365

Up $2,386,205 (+15%) from 2019

Net Assets

Up

$1,571,878

Up $151,727 (+11%) from 2019

Liabilities

Up

$17,088,487

Up $2,234,478 (+15%) from 2019

Revenue

Up

$691,816

Up $34,423 (+5.2%) from 2019

Expenses

Down

$540,089

Down $32,452 (-5.7%) from 2019

Net Income

Up

$151,727

Up $66,875 (+79%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,917,171Liabilities 2011: $32,902Net Assets 2011: $9,884,2692011Assets 2012: $14,614,473Liabilities 2012: $13,546,006Net Assets 2012: $1,068,4672012Assets 2013: $14,925,847Liabilities 2013: $13,874,843Net Assets 2013: $1,051,0042013Assets 2014: $15,505,549Liabilities 2014: $14,315,923Net Assets 2014: $1,189,6262014Assets 2015: $15,009,406Liabilities 2015: $13,803,417Net Assets 2015: $1,205,9892015Assets 2016: $14,238,381Liabilities 2016: $13,026,863Net Assets 2016: $1,211,5182016Assets 2017: $15,154,322Liabilities 2017: $13,897,316Net Assets 2017: $1,257,0062017Assets 2018: $15,814,597Liabilities 2018: $14,479,298Net Assets 2018: $1,335,2992018Assets 2019: $16,274,160Liabilities 2019: $14,854,009Net Assets 2019: $1,420,1512019Assets 2020: $18,660,365Liabilities 2020: $17,088,487Net Assets 2020: $1,571,8782020Assets 2021: $20,646,166Liabilities 2021: $18,977,673Net Assets 2021: $1,668,4932021Assets 2022: $20,660,144Liabilities 2022: $18,921,379Net Assets 2022: $1,738,7652022Assets 2023: $20,898,324Liabilities 2023: $18,963,345Net Assets 2023: $1,934,9792023Assets 2024: $19,764,231Liabilities 2024: $17,514,813Net Assets 2024: $2,249,4182024

Highlighted filing

2020

Assets$18,660,365
Liabilities$17,088,487
Net Assets$1,571,878

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $407,363Expenses 2011: $409,878Net Income 2011: -$2,5152011Expenses 2012: $526,5882012Revenue 2013: $485,245Expenses 2013: $500,955Net Income 2013: -$15,7102013Revenue 2014: $581,993Expenses 2014: $445,770Net Income 2014: $136,2232014Revenue 2015: $478,609Expenses 2015: $462,246Net Income 2015: $16,3632015Revenue 2016: $488,900Expenses 2016: $483,371Net Income 2016: $5,5292016Revenue 2017: $542,590Expenses 2017: $497,102Net Income 2017: $45,4882017Revenue 2018: $631,406Expenses 2018: $553,113Net Income 2018: $78,2932018Revenue 2019: $657,393Expenses 2019: $572,541Net Income 2019: $84,8522019Revenue 2020: $691,816Expenses 2020: $540,089Net Income 2020: $151,7272020Revenue 2021: $655,623Expenses 2021: $559,008Net Income 2021: $96,6152021Revenue 2022: $640,069Expenses 2022: $569,797Net Income 2022: $70,2722022Revenue 2023: $942,857Expenses 2023: $723,966Net Income 2023: $218,8912023Revenue 2024: $1,086,536Expenses 2024: $772,097Net Income 2024: $314,4392024

Highlighted filing

2020

Revenue$691,816
Expenses$540,089
Net Income$151,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$691,816
Mission and Program Overview

Mission

Cooperative provider of credit union services such as savings accounts and consumer loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,229,266$9,999,789▲ $2,770,523
Other Notes and Loans Receivable, Net$7,948,040$7,985,612▲ $37,572
Rtn Earn Endowment Incm Other Fnds$1,420,151$1,571,878▲ $151,727
Land, Buildings, and Equipment, Net$282,553$288,617▲ $6,064
Cash and Non-Interest-Bearing Accounts$599,011$188,348▼ $410,663
Prepaid Expenses and Deferred Charges$41,424$26,437▼ $14,987
Accounts Receivable$2,652$75▼ $2,577
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,274,160$18,660,365▲ $2,386,205
Other Assets Total$171,214$171,487▲ $273
Liabilities
Other Liabilities$14,809,220$17,020,616▲ $2,211,396
Accounts Payable and Accrued Expenses$44,789$67,871▲ $23,082
Total Liabilities$14,854,009$17,088,487▲ $2,234,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,151$1,571,878▲ $151,727
Total Liabilities and Net Assets / Fund Balance$16,274,160$18,660,365▲ $2,386,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,556$401,038$457,594
Buildings$138,550$165,423$303,973
Land$93,511-$93,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MasseyChairman
Steven WilliamsonVice Chairman
Carolyn DavisDirector
Jo McwhorterDirector
Jon HoldrenDirector
Paula KinseyDirector
Phil ForrestDirector
Richard AthaDirector
Tony LeetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,937
Investment Income
$145,879
Other Revenue
$0
Change in Net Assets
$151,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,661
Salaries, Compensation, and Employee Benefits$208,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$170,551
Office Expenses---$111,235
Occupancy---$35,588
Interest---$31,069
Payroll Taxes---$12,927
Other Employee Benefits---$12,538
Pension Plan Contributions---$12,412
Advertising---$8,591
Fees for Services Accounting---$6,373
Fees for Services Management---$5,063
Other Expenses---$1,950
Fees for Services Other---$1,477
All Other Expenses---$796
Total Functional Expenses$0$0$0$540,089
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Share Certificates$17,020,616
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All members are stockholders

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members elect the board of directors

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

If the members do not like the decisions of the board, they can elect new board members

Form 990, Part VI, Line 11B: Form 990 Review Process

The board will review the 990 before it is filed

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All directors are made aware of the policy

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are available upon request. The financial statements are posted in the lobby

Filing and Contact Details

Filer

Filer Name
First Priority Credit Union
EIN
75-0778427
Phone
3256924089
Address
3165 S 27TH STREET, ABILENE, TX 79605

Signing Officer

Name
Cathy Higgins
Title
CEO
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Green Fillingim & Nieto Pllc
Address
1001 SCURRY ST, BIG SPRING, TX 79720
Preparer
Glenn Fillingim CPA
Phone
4322640008
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067871
IRS990/AccountsReceivableGrp/BOYAmt02652
IRS990/AccountsReceivableGrp/EOYAmt075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COOPERATIVE PROVIDER OF CREDIT UNION SERVICES SUCH AS SAVINGS ACCOUNTS AND CONSUMER LOANS
IRS990/AdvertisingGrp/TotalAmt08591
IRS990/AllOtherExpensesGrp/TotalAmt0796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY HIGGINS
IRS990/BooksInCareOfDetail/PhoneNum03256924089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 S 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0599011
IRS990/CashNonInterestBearingGrp/EOYAmt0188348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145879
IRS990/CYOtherExpensesAmt0331661
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545937
IRS990/CYRevenuesLessExpensesAmt0151727
IRS990/CYSalariesCompEmpBnftPaidAmt0208428
IRS990/CYTotalExpensesAmt0540089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0691816
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SHARE ACCOUNTS - MEMBER SHARE ACCOUNTS PAY DIVIDENDS QUARTERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06373
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05063
IRS990/FeesForServicesOtherGrp/TotalAmt01477
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JO MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ATHA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY LEET
IRS990/Form990PartVIISectionAGrp/PersonNm8JON HOLDREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt031069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288617
IRS990/LandBldgEquipCostOrOtherBssAmt0855078
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOPERATIVE PROVIDER OF CREDIT UNION SERVICES SUCH AS SAVINGS ACCOUNTS AND CONSUMER LOANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420151
IRS990/NetAssetsOrFundBalancesEOYAmt01571878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt035588
IRS990/OfficeExpensesGrp/TotalAmt0111235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171214
IRS990/OtherAssetsTotalGrp/EOYAmt0171487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012538
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
IRS990/OtherExpensesGrp/TotalAmt0114434
IRS990/OtherExpensesGrp/TotalAmt18577
IRS990/OtherExpensesGrp/TotalAmt26508
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherLiabilitiesGrp/BOYAmt014809220
IRS990/OtherLiabilitiesGrp/EOYAmt017020616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170551
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07948040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07985612
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012927
IRS990/PensionPlanContributionsGrp/TotalAmt012412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156581
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE CERTIFICATES
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS - THE CREDIT UNION PROVIDES LOANS FOR AUTOS, MOTORCYCLES, SHARE SECURED AND UNSECURED LOANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0170180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368324
IRS990/PYProgramServiceRevenueAmt0487213
IRS990/PYRevenuesLessExpensesAmt084852
IRS990/PYSalariesCompEmpBnftPaidAmt0204217
IRS990/PYTotalExpensesAmt0572541
IRS990/PYTotalRevenueAmt0657393
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01420151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01571878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07229266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09999789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303973
IRS990ScheduleD/LandGrp/BookValueAmt093511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017020616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND SHARE CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288617
IRS990ScheduleD/TotalLiabilityAmt017020616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE MEMBERS DO NOT LIKE THE DECISIONS OF THE BOARD, THEY CAN ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE MADE AWARE OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016274160
IRS990/TotalAssetsEOYAmt018660365
IRS990/TotalAssetsGrp/BOYAmt016274160
IRS990/TotalAssetsGrp/EOYAmt018660365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014854009
IRS990/TotalLiabilitiesEOYAmt017088487
IRS990/TotalLiabilitiesGrp/BOYAmt014854009
IRS990/TotalLiabilitiesGrp/EOYAmt017088487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571878
IRS990/TotalProgramServiceRevenueAmt0545937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691816
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016274160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018660365
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03165 S 27TH STREET
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRIORITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0750778427
ReturnHeader/Filer/PhoneNum03256924089
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 S 27TH STREET
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823818389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN FILLINGIM & NIETO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SCURRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322640008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Fillingim CPA
ReturnHeader/ReturnTs02021-05-21T08:18:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.5$2.25$1.09$0.77$0.31
2023Summary only. Only limited summary data is available for this year.$20.9$19.0$1.93$0.94$0.72$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$18.9$1.74$0.64$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$19.0$1.67$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.7$17.1$1.57$0.69$0.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$14.9$1.42$0.66$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$14.5$1.34$0.63$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.9$1.26$0.54$0.50$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.0$1.21$0.49$0.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$13.8$1.21$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$14.3$1.19$0.58$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$14.9$13.9$1.05$0.49$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.5$1.07$0.53
2011Summary only. Only limited summary data is available for this year.$9.92$0.03$9.88$0.41$0.41$0.00