Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$889,186,487
Up $63,375,743 (+7.7%) from 2015
Net Assets
Up$125,279,686
Up $6,439,858 (+5.4%) from 2015
Liabilities
Up$763,906,801
Up $56,935,885 (+8.1%) from 2015
Revenue And Expenses
Revenue
Up$39,994,031
Up $1,766,937 (+4.6%) from 2015
Expenses
Up$33,554,173
Up $5,631,585 (+20%) from 2015
Net Income
Down$6,439,858
Down $3,864,648 (-38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,996,031
Mission and Program Overview
Mission
Datcu's mission is to provide our membership with a wide array of competitively priced and efficiently delivered services to meet their financial needs.
Providing members with a wide array of competitively priced and efficiently delivered services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $697,494,589 | $743,463,970 | ▲ $45,969,381 |
| Rtn Earn Endowment Incm Other Fnds | $118,839,828 | $125,279,686 | ▲ $6,439,858 |
| Cash and Non-Interest-Bearing Accounts | $63,376,230 | $63,086,000 | ▼ $290,230 |
| Land, Buildings, and Equipment, Net | $29,965,902 | $34,765,457 | ▲ $4,799,555 |
| Savings and Temporary Cash Investments | $21,617,893 | $30,151,139 | ▲ $8,533,246 |
| Investments Program Related | $4,494,124 | $8,101,148 | ▲ $3,607,024 |
| Prepaid Expenses and Deferred Charges | $610,928 | $700,076 | ▲ $89,148 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $825,810,744 | $889,186,487 | ▲ $63,375,743 |
| Other Assets Total | $8,251,078 | $8,918,697 | ▲ $667,619 |
| Liabilities | |||
| Other Liabilities | $700,338,984 | $754,936,618 | ▲ $54,597,634 |
| Accounts Payable and Accrued Expenses | $6,631,932 | $8,970,183 | ▲ $2,338,251 |
| Total Liabilities | $706,970,916 | $763,906,801 | ▲ $56,935,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,839,828 | $125,279,686 | ▲ $6,439,858 |
| Total Liabilities and Net Assets / Fund Balance | $825,810,744 | $889,186,487 | ▲ $63,375,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,450,619 | $3,291,606 | $27,742,225 |
| Equipment | $3,695,580 | $6,318,307 | $10,013,887 |
| Land | $6,619,258 | - | $6,619,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Kimble | CEO | FT | $717,483 | $630,817 | $1,348,300 |
| Glen Mckenzie | President | FT | $393,008 | $195,452 | $588,460 |
| Jon Madsen | Evp, COO | FT | $234,500 | $100,074 | $334,574 |
| Melanie Vest | Evp, CFO | FT | $240,000 | $85,397 | $325,397 |
| James Henderson | Evp, CIO | FT | $215,000 | $97,104 | $312,104 |
| Susan Passariello | VP of Marketing | FT | $140,608 | $45,492 | $186,100 |
| Craig Neu | VP of Lending | FT | $133,000 | $52,480 | $185,480 |
| Janice Sheppard | Senior VP - Real Estate | FT | $127,308 | $43,988 | $171,296 |
| Robert Hall | VP of Information Systems | FT | $154,000 | $15,843 | $169,843 |
| Derrell W Bulls | Director | - | $1,373 | - | $1,373 |
| Billy L Moss | Director | - | $1,323 | - | $1,323 |
| Bob Crouch | Director | - | $1,240 | - | $1,240 |
| Susan Romero | Chair | - | $1,240 | - | $1,240 |
| Gary Goldsmith | Director | - | $1,215 | - | $1,215 |
| James Wells | Director | - | $1,215 | - | $1,215 |
| Lee Howell | Board Treasurer | - | $1,175 | - | $1,175 |
| Dr Jamie Wilson | Director | - | $1,140 | - | $1,140 |
| Jill Jester | Director | - | $1,117 | - | $1,117 |
| Dr Elizabeth Seymour | Board Secretary | - | $1,082 | - | $1,082 |
| Dr Ron Aldridge | Vice Chair | - | $1,082 | - | $1,082 |
| Russ Kerbow | Director | - | $1,082 | - | $1,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Ramirez | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $38,821,394
- Investment Income
- $1,099,437
- Other Revenue
- $73,200
- Change in Net Assets
- $6,439,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,701,948 |
| Salaries, Compensation, and Employee Benefits | $14,707,068 |
| Grants and Similar Amounts Paid | $145,157 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $8,853,508 |
| Interest | - | - | - | $5,562,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,225,027 |
| Information Technology | - | - | - | $2,799,842 |
| All Other Expenses | - | - | - | $1,547,410 |
| Other Employee Benefits | - | - | - | $1,514,570 |
| Depreciation Depletion | - | - | - | $1,387,274 |
| Occupancy | - | - | - | $1,372,801 |
| Payroll Taxes | - | - | - | $730,036 |
| Advertising | - | - | - | $441,243 |
| Pension Plan Contributions | - | - | - | $383,927 |
| Other Expenses | - | - | - | $306,559 |
| Insurance | - | - | - | $182,999 |
| Conferences and Meetings | - | - | - | $163,781 |
| Office Expenses | - | - | - | $153,082 |
| Fees for Services Other | - | - | - | $140,723 |
| Grants to Domestic Orgs | - | - | - | $138,507 |
| Fees for Services Accounting | - | - | - | $127,068 |
| Fees for Services Legal | - | - | - | $60,273 |
| Travel | - | - | - | $32,272 |
| Grants to Domestic Individuals | - | - | - | $6,650 |
| Total Functional Expenses | $0 | $0 | $0 | $33,554,173 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denton Breakfast Kiwanis Club | Denton, TX | 501(c)(4) | General Operations | $5,000 |
| Denton Community Health Clinic | Denton, TX | 501(c)(3) | General Operations | $5,000 |
| Lewsiville High School | Lewisville, TX | Lewisville Isd | General Operations | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Accounts With Credit Unions | $754,936,618 |
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 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
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Datcu is a member owned credit union.”
Form 990, Part VI, Section A, Line 7A
“Membership of credit union elects board of directors.”
Form 990, Part VI, Section A, Line 8B
“Datcu does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The board is provided with a copy of the return prior to filing in one of their regular monthly board packages. It is reviewed and accepted at that meeting.”
Form 990, Part VI, Section B, Line 12C
“Datcu's conflict of interest policy says, in part: board of directors, officers and employees are prohibited from self-dealing or taking advantage of their position in a transaction and acting for their own interests rather than for the interests of the members. Employees unsure as to whether a certain transaction, activity, or relationship constitutes a conflict of interest should discuss it with the ceo or president and internal auditor for clarification. A written quarterly report of all reported activities are presented to the ceo or president and the audit committee by the internal auditor. If a board member identifies a potential conflict, they are required to notifiy the ceo & chairman. The conflicted board member would recuse themselves from voting on any matters relating to the conflict of interest. If an employee or someone with whom an employee has a close relationship (a family member or close companion) has a financial or employment relationship with a competitor, member, supplier or potential supplier, the employee must disclose this fact in writing to the ceo or president. Employees should be aware that if they enter into a personal relationship with a subordinate employee or with an employee of a competitor, supplier, or member, a conflict of interest may exist that requires full disclosure to the credit union. A written quarterly report of all reported activities will be presented to the ceo or president and the audit committee by the internal auditor.”
Form 990, Part VI, Section B, Line 15A
“Salaries are reviewed annually, and are based on employee and credit union performance, and the market salaries for each position as obtained from a third party compensation study. The board reviews the above information and approves the compensation package for the ceo which is documented in the minutes. The most recent review was performed in july of 2016.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Datcu
- EIN
- 75-0813379
- Phone
- 9403878585
- Address
- 5940 I35E, DENTON, TX 76210
Signing Officer
- Name
- Glen Mckenzie
- Title
- President
- Phone
- 9403878585
- Signed
- 2017-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Kimble
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 235
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar
- Phone
- 8178775000
Raw XML AppendixShowing 400 of 709 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/ReportableCompFromOrgAmt | 14 | 552278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 310100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 303141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 275922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 143613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EVP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF INFORMATION SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VP - REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF LENDING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 502000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138507 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 504000 |
| IRS990/GrossReceiptsAmt | 0 | 39996031 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2799842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182999 |
| IRS990/InterestGrp/TotalAmt | 0 | 5562954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 597437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4494124 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8101148 |
| IRS990/IRPDocumentCnt | 0 | 24480 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9609913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29965902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34765457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44375370 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DATCU'S MISSION IS TO PROVIDE OUR MEMBERSHIP WITH A WIDE ARRAY OF COMPETITIVELY PRICED AND EFFICIENTLY DELIVERED SERVICES TO MEET THEIR FINANCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118839828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125279686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 502000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 73200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 186415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1372801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8251078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8918697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1514570 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2658532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700338984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 754936618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8853508 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 697494589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 743463970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730036 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 383927 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700076 |
| IRS990/PrincipalOfficerNm | 0 | DALE KIMBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27312011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5879641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5396678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27312011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6041214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5468169 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 161573 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 71491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2279939 |
| IRS990/PYOtherExpensesAmt | 0 | 14850117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35947155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10304506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13072471 |
| IRS990/PYTotalExpensesAmt | 0 | 27922588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38227094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6439858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118839828 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 125279686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21617893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30151139 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24450619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3291606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27742225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3695580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6318307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10013887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6619258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6619258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 754936618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER ACCOUNTS WITH CREDIT UNIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34765457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 754936618 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | LEWISVILLE ISD |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DENTON BREAKFAST KIWANIS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LEWSIVILLE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DENTON COMMUNITY HEALTH CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 756049456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 453997262 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1044 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1098 WEST MAIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 525 SOUTH LOCUST ST SUITE 200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $889,186,487
- Liabilities
- $763,906,801
- Net assets
- $125,279,686
- Revenue
- $39,994,031
- Expenses
- $33,554,173
- Net income
- $6,439,858