Civic Intelligence

Amarillo Postal Employees Credit Union

EIN 75-0788782 • 501(c)14 • Amarillo, TX

View Organization Page

Profile

Provide savings, checking accounts, and loans for Members

2400 Hobbs RoadAmarillo, TX 79109

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

3.3%

Higher net margin than 39% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$74,815

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

2.3%

Faster asset growth than 65% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$18,612,356

Up $265,310 (+1.4%) from 2023

Liabilities

Up

$341,050

Up $203,543 (+148%) from 2023

Net Assets

Up

$18,271,306

Up $61,767 (+0.3%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Up

$869,974

Up $78,536 (+9.9%) from 2023

Expenses

Up

$844,640

Up $28,023 (+3.4%) from 2023

Net Income

Up

$25,334

Up $50,513 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $13,043,468Liabilities 2010: $69,413Net Assets 2010: $12,974,0552010Assets 2011: $12,965,808Liabilities 2011: $203,732Net Assets 2011: $12,762,0762011Assets 2012: $13,804,776Liabilities 2012: $97,545Net Assets 2012: $13,707,2312012Assets 2013: $15,553,033Liabilities 2013: $170,630Net Assets 2013: $15,382,4032013Assets 2014: $16,216,702Liabilities 2014: $207,208Net Assets 2014: $16,009,4942014Assets 2015: $17,238,706Liabilities 2015: $87,722Net Assets 2015: $17,150,9842015Assets 2016: $17,116,713Liabilities 2016: $138,634Net Assets 2016: $16,978,0792016Assets 2017: $17,217,509Liabilities 2017: $74,880Net Assets 2017: $17,142,6292017Assets 2018: $16,398,025Liabilities 2018: $93,240Net Assets 2018: $16,304,7852018Assets 2019: $16,016,640Liabilities 2019: $142,404Net Assets 2019: $15,874,2362019Assets 2020: $18,633,684Liabilities 2020: $230,336Net Assets 2020: $18,403,3482020Assets 2021: $19,465,801Liabilities 2021: $156,081Net Assets 2021: $19,309,7202021Assets 2022: $20,473,965Liabilities 2022: $150,831Net Assets 2022: $20,323,1342022Assets 2023: $18,347,046Liabilities 2023: $137,507Net Assets 2023: $18,209,5392023Assets 2024: $18,612,356Liabilities 2024: $341,050Net Assets 2024: $18,271,3062024

Highlighted filing

2024

Assets$18,612,356
Liabilities$341,050
Net Assets$18,271,306
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $623,0362010Expenses 2011: $533,5562011Revenue 2012: $591,623Expenses 2012: $530,398Net Income 2012: $61,2252012Revenue 2013: $603,777Expenses 2013: $585,633Net Income 2013: $18,1442013Revenue 2014: $623,816Expenses 2014: $585,937Net Income 2014: $37,8792014Revenue 2015: $613,714Expenses 2015: $598,283Net Income 2015: $15,4312015Revenue 2016: $653,073Expenses 2016: $628,532Net Income 2016: $24,5412016Revenue 2017: $644,834Expenses 2017: $639,779Net Income 2017: $5,0552017Revenue 2018: $679,226Expenses 2018: $710,204Net Income 2018: -$30,9782018Revenue 2019: $700,259Expenses 2019: $686,942Net Income 2019: $13,3172019Revenue 2020: $688,967Expenses 2020: $664,635Net Income 2020: $24,3322020Revenue 2021: $631,217Expenses 2021: $600,499Net Income 2021: $30,7182021Revenue 2022: $615,018Expenses 2022: $642,073Net Income 2022: -$27,0552022Revenue 2023: $791,438Expenses 2023: $816,617Net Income 2023: -$25,1792023Revenue 2024: $869,974Expenses 2024: $844,640Net Income 2024: $25,3342024

Highlighted filing

2024

Revenue$869,974
Expenses$844,640
Net Income$25,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,612,356
Liabilities
$341,050
Net assets
$18,271,306
Revenue
$869,974
Expenses
$844,640
Net income
$25,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.34$18.3$0.87$0.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.14$18.2$0.79$0.82$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.15$20.3$0.62$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.16$19.3$0.63$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.23$18.4$0.69$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.14$15.9$0.70$0.69$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.09$16.3$0.68$0.71$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.07$17.1$0.64$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.14$17.0$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.09$17.2$0.61$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.21$16.0$0.62$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.17$15.4$0.60$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$13.8$0.10$13.7$0.59$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.20$12.8$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.07$13.0$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$615,018
Mission and Program Overview

Mission

Provide savings, checking accounts, and loans for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,729,999$17,837,904▲ $1,107,905
Investments Program Related$12,036,086$13,324,558▲ $1,288,472
Other Notes and Loans Receivable, Net$6,568,196$6,269,824▼ $298,372
Rtn Earn Endowment Incm Other Fnds$2,269,693$2,175,202▼ $94,491
Cash and Non-Interest-Bearing Accounts$628,115$667,325▲ $39,210
Pd in Cap Srpls Land Bldg Eqp Fund$310,028$310,028→ $0
Receivables From Officers Etc$130,639$107,712▼ $22,927
Land, Buildings, and Equipment, Net$47,082$41,708▼ $5,374
Prepaid Expenses and Deferred Charges$29,142$30,061▲ $919
Total Assets$19,465,801$20,473,965▲ $1,008,164
Other Assets Total$26,541$32,777▲ $6,236
Liabilities
Accounts Payable and Accrued Expenses$156,081$150,831▼ $5,250
Total Liabilities$156,081$150,831▼ $5,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,309,720$20,323,134▲ $1,013,414
Total Liabilities and Net Assets / Fund Balance$19,465,801$20,473,965▲ $1,008,164

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,324,558--
Buildings$9,040$108,539-
Other Land Buildings$4,000$24,284-
Land$11,000--
Equipment$17,668$219,416-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay LewterManager/CEOFT$66,270$66,270

Board Members and Trustees

NameTitle
Bill WidickChairman
Matthew SellmyerVice Chairman
Kenneth CooperDirector
Terry HawthorneDirector
Lonnie WalkerSect/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,631
Investment Income
$169,389
Other Revenue
$73,998
Change in Net Assets
$-27,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,107
Salaries, Compensation, and Employee Benefits$272,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,620$0$0$159,620
Current Officers, Directors, Trustees, and Key Employees$66,270$0$0$66,270
Office Expenses$48,382$0$0$48,382
All Other Expenses$47,266$0$0$47,266
Other Employee Benefits$28,875$0$0$28,875
Occupancy$23,377$0$0$23,377
Fees for Services Other$23,113$0$0$23,113
Insurance$20,566$0$0$20,566
Payroll Taxes$18,201$0$0$18,201
Information Technology$17,724$0$0$17,724
Fees for Services Accounting$16,500$0$0$16,500
Depreciation Depletion$12,766$0$0$12,766
Conferences and Meetings$9,600$0$0$9,600
Advertising$5,017$0$0$5,017
Other Expenses$2,000$0$0$2,000
Total Functional Expenses$642,073$0$0$642,073
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$130,639$107,712▼ $22,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Postal Employees Credit Union
EIN
75-0788782
Phone
8063542166
Address
2400 Hobbs Road, Amarillo, TX 79109

Signing Officer

Name
Jay Lewter
Title
CEO
Phone
8063542166
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt XI

“Change in Member Shares Held by the Credit Union”

Pt VI, Line 6

“Members are depositers and loan recipients”

Pt VI, Line 7A

“Members are eligible to vote for officers at Annual Mtg.”

Pt VI, Line 11B

“The Board of Directors is furnished a copy of this return for review”

Pt VI, Line 15A

“CEO- Compensation is set by the Board of Directors”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150831
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide savings, checking accounts, and loans for Members
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05017
IRS990/AdvertisingGrp/TotalAmt05017
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047266
IRS990/AllOtherExpensesGrp/TotalAmt047266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jay Lewter
IRS990/BooksInCareOfDetail/PhoneNum08063542166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Hobbs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt016729999
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt017837904
IRS990/CashNonInterestBearingGrp/BOYAmt0628115
IRS990/CashNonInterestBearingGrp/EOYAmt0667325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09600
IRS990/ConferencesMeetingsGrp/TotalAmt09600
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169389
IRS990/CYOtherExpensesAmt0369107
IRS990/CYOtherRevenueAmt073998
IRS990/CYProgramServiceRevenueAmt0371631
IRS990/CYRevenuesLessExpensesAmt0-27055
IRS990/CYSalariesCompEmpBnftPaidAmt0272966
IRS990/CYTotalExpensesAmt0642073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012766
IRS990/DepreciationDepletionGrp/TotalAmt012766
IRS990/Desc0Provide Savings, Checking Accounts and Loans for Members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023113
IRS990/FeesForServicesOtherGrp/TotalAmt023113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Widick
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Sellmyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lonnie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Hawthorne
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Lewter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sect/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017724
IRS990/InformationTechnologyGrp/TotalAmt017724
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020566
IRS990/InsuranceGrp/TotalAmt020566
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012036086
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013324558
IRS990/IRPDocumentCnt0252
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041708
IRS990/LandBldgEquipCostOrOtherBssAmt0393947
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide savings, checking accounts, and loans for members at competitive rates
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019309720
IRS990/NetAssetsOrFundBalancesEOYAmt020323134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023377
IRS990/OccupancyGrp/TotalAmt023377
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048382
IRS990/OfficeExpensesGrp/TotalAmt048382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026541
IRS990/OtherAssetsTotalGrp/EOYAmt032777
IRS990/OtherChangesInNetAssetsAmt01040469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028875
IRS990/OtherExpensesGrp/Desc0Dividends
IRS990/OtherExpensesGrp/Desc1Bank/Loan Servicing
IRS990/OtherExpensesGrp/Desc2Operating Fee
IRS990/OtherExpensesGrp/Desc3Loan Loss Provision
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084895
IRS990/OtherExpensesGrp/ProgramServicesAmt153164
IRS990/OtherExpensesGrp/ProgramServicesAmt24737
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt084895
IRS990/OtherExpensesGrp/TotalAmt153164
IRS990/OtherExpensesGrp/TotalAmt24737
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Fees, Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073998
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02250
IRS990/OtherRevenueTotalAmt073998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06568196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06269824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018201
IRS990/PayrollTaxesGrp/TotalAmt018201
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0310028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0310028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030061
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jay Lewter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0142043
IRS990/PYOtherExpensesAmt0336000
IRS990/PYOtherRevenueAmt0109732
IRS990/PYProgramServiceRevenueAmt0379442
IRS990/PYRevenuesLessExpensesAmt030718
IRS990/PYSalariesCompEmpBnftPaidAmt0264499
IRS990/PYTotalExpensesAmt0600499
IRS990/PYTotalRevenueAmt0631217
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0130639
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0107712
IRS990/ReconcilationRevenueExpnssAmt0-27055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02269693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02175202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117579
IRS990ScheduleD/EquipmentGrp/BookValueAmt017668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237084
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013324558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificates of Deposit,NCUA Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041708
IRS990ScheduleD/TotalBookValueProgramRltdAmt013324558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Misc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0129182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Hawthorne
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107712
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in Member Shares Held by the Credit Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are depositers and loan recipients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are eligible to vote for officers at Annual Mtg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors is furnished a copy of this return for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO- Compensation is set by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019465801
IRS990/TotalAssetsEOYAmt020473965
IRS990/TotalAssetsGrp/BOYAmt019465801
IRS990/TotalAssetsGrp/EOYAmt020473965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642073
IRS990/TotalGrossUBIAmt02250
IRS990/TotalLiabilitiesBOYAmt0156081
IRS990/TotalLiabilitiesEOYAmt0150831
IRS990/TotalLiabilitiesGrp/BOYAmt0156081
IRS990/TotalLiabilitiesGrp/EOYAmt0150831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019309720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020323134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0371631
IRS990/TotalReportableCompFromOrgAmt066270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02250
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019465801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020473965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02400 Hobbs Road
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Lewter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08063542166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amarillo Postal Employees Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0750788782
ReturnHeader/Filer/PhoneNum08063542166
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Hobbs Road
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG R SCHMIDTCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Baltusrol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079124
ReturnHeader/PreparerPersonGrp/PhoneNum08552759297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg R Schmidt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-13T08:46:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.