Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$1,625,621,868
Up $56,024,146 (+3.6%) from 2023
Net Assets
Up$262,056,730
Up $20,878,847 (+8.7%) from 2023
Liabilities
Up$1,363,565,138
Up $35,145,299 (+2.6%) from 2023
Revenue And Expenses
Revenue
Up$100,516,487
Up $17,069,274 (+20%) from 2023
Expenses
Up$79,637,640
Up $20,614,384 (+35%) from 2023
Net Income
Down$20,878,847
Down $3,545,110 (-15%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $100,516,487
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 | $1,372,392,390 | $1,414,444,220 | ▲ $42,051,830 |
| Rtn Earn Endowment Incm Other Fnds | $241,177,883 | $262,056,730 | ▲ $20,878,847 |
| Cash and Non-Interest-Bearing Accounts | $92,205,786 | $119,950,165 | ▲ $27,744,379 |
| Land, Buildings, and Equipment, Net | $41,263,461 | $44,937,188 | ▲ $3,673,727 |
| Investments Program Related | $34,358,354 | $14,477,758 | ▼ $19,880,596 |
| Savings and Temporary Cash Investments | $6,751,936 | $8,354,047 | ▲ $1,602,111 |
| Prepaid Expenses and Deferred Charges | $5,421,747 | $5,574,753 | ▲ $153,006 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,569,597,722 | $1,625,621,868 | ▲ $56,024,146 |
| Other Assets Total | $17,204,048 | $17,883,737 | ▲ $679,689 |
| Liabilities | |||
| Other Liabilities | $1,315,439,600 | $1,348,615,752 | ▲ $33,176,152 |
| Accounts Payable and Accrued Expenses | $12,980,239 | $14,949,386 | ▲ $1,969,147 |
| Total Liabilities | $1,328,419,839 | $1,363,565,138 | ▲ $35,145,299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $241,177,883 | $262,056,730 | ▲ $20,878,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,597,722 | $1,625,621,868 | ▲ $56,024,146 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,332,870 | $7,887,185 | $41,220,055 |
| Equipment | $2,604,175 | $10,640,029 | $13,244,204 |
| Land | $9,000,143 | - | $9,000,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Mckenzie | CEO | FT | $874,052 | $784,862 | $1,658,914 |
| Melanie Vest | President | FT | $607,082 | $524,158 | $1,131,240 |
| Jon Madsen | Evp, COO | FT | $468,521 | $393,573 | $862,094 |
| James Henderson | Evp, CIO | FT | $406,271 | $359,560 | $765,831 |
| Robert Hall | SVP Technology Strategy & Solutions | FT | $332,439 | $125,201 | $457,640 |
| Craig Neu | SVP Lending | FT | $253,149 | $130,523 | $383,672 |
| Sonya Thompson | SVP Is | FT | $260,544 | $103,590 | $364,134 |
| David Frazier | SVP Operations | FT | $214,121 | $118,111 | $332,232 |
| Kayla Walding | SVP Hr | FT | $224,135 | $61,826 | $285,961 |
| Susan Passariello | VP Marketing | FT | $188,309 | $78,626 | $266,935 |
| Tommy White | SVP Marketing | FT | $194,922 | $62,776 | $257,698 |
| Deanna Peterson | VP Hr & Training | FT | $180,486 | $72,911 | $253,397 |
| Kerry Cristales | VP Controller | FT | $179,226 | $52,814 | $232,040 |
| Melanie Robinson | VP Digital Services | FT | $136,250 | $73,526 | $209,776 |
| Anthony Yates | Sr. Programmer | FT | $127,395 | $40,390 | $167,785 |
| Michael Foster | Director | - | $2,022 | - | $2,022 |
| Lee Howell | Vice Chair | - | $1,854 | - | $1,854 |
| Gary Goldsmith | Director | - | $1,440 | - | $1,440 |
| Robert Ramirez | Secretary | - | $664 | - | $664 |
| Dr Jamie Wilson | Chair | - | $532 | - | $532 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristin Howell | Director |
| Lori Rapp | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $91,791,983
- Investment Income
- $8,652,504
- Other Revenue
- $72,000
- Change in Net Assets
- $20,878,847
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $32,516,251 |
| Salaries, Compensation, and Employee Benefits | $25,502,888 |
| Grants and Similar Amounts Paid | $386,392 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $21,232,109 |
| Other Salaries and Wages | - | - | - | $14,285,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,505,927 |
| Information Technology | - | - | - | $6,387,559 |
| All Other Expenses | - | - | - | $2,812,717 |
| Other Employee Benefits | - | - | - | $2,590,935 |
| Advertising | - | - | - | $1,767,853 |
| Depreciation Depletion | - | - | - | $1,765,670 |
| Occupancy | - | - | - | $1,278,962 |
| Payroll Taxes | - | - | - | $1,134,523 |
| Other Expenses | - | - | - | $1,046,925 |
| Pension Plan Contributions | - | - | - | $986,202 |
| Grants to Domestic Orgs | - | - | - | $386,392 |
| Insurance | - | - | - | $300,379 |
| Office Expenses | - | - | - | $235,616 |
| Fees for Services Accounting | - | - | - | $204,330 |
| Conferences and Meetings | - | - | - | $171,206 |
| Fees for Services Legal | - | - | - | $106,212 |
| Travel | - | - | - | $85,704 |
| Fees for Services Other | - | - | - | $51,069 |
| Total Functional Expenses | $0 | $0 | $0 | $79,637,640 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lewisville Isd | Lewisville, TX | Lewisville Isd | General Operations | $150,000 |
| University of North Texas | Denton, TX | Unt System | General Operations | $52,377 |
| United Way of Denton County | Denton, TX | 501(c)(3) | General Operations | $15,500 |
| Health Services of North Texas | Denton, TX | 501(c)(3) | General Operations | $12,500 |
| North Texas State Fair | Denton, TX | 501(c)(3) | General Operations | $12,500 |
| Communities in School of North Texas | Lewisville, TX | 501(c)(3) | General Operations | $10,000 |
| Serve Denton | Denton, TX | 501(c)(3) | General Operations | $10,000 |
| Court Appointed Special Advocates of Denton County Inc | Denton, TX | 501(c)(3) | General Operations | $7,500 |
| Denton Isd | Denton, TX | Denton Isd | General Operations | $5,201 |
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 |
|---|---|
| Certificates & Mm Accts | $485,792,927 |
| Regular Shares | $461,486,900 |
| Checking & Savings Accts | $342,845,527 |
| Ira Accts | $57,552,405 |
| Lease Liability | $607,212 |
| Health Savings Accts | $330,781 |
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
- 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.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Datcu
- EIN
- 75-0813379
- Phone
- 9403878585
- Address
- 5940 SOUTH I-35 EAST, CORINTH, TX 76210-2333
Signing Officer
- Name
- Melanie Vest
- Title
- President
- Phone
- 9403878585
- Signed
- 2025-09-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melanie Vest
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 290
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1145 BROADWAY SUITE 1300, TACOMA, WA 98402
- Preparer
- Rosalinda Marikar CPA
- Phone
- 2532721555
Raw XML AppendixShowing 400 of 853 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEMBERS WITH A WIDE ARRAY OF COMPETITIVELY PRICED AND EFFICIENTLY DELIVERED SERVICES. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119950165 |
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| IRS990/CYOtherRevenueAmt | 0 | 72000 |
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| IRS990/Desc | 0 | LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION. |
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| IRS990/EmployeeCnt | 0 | 290 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY CRISTALES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY YATES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL FOSTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORI RAPP |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 695249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 414549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 322382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 317045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 271119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 251268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 211971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP TECHNOLOGY STRATEGY & SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP IS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP HR & TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP DIGITAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 386392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 100516487 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6387559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8652504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8652504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 34358354 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14477758 |
| IRS990/IRPDocumentCnt | 0 | 34193 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18527214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41263461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44937188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63464402 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 241177883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262056730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 72000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 77991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1278962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17204048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17883737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2590935 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13572387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2588220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1046925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1315439600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1348615752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14285301 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1372392390 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1414444220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1134523 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 986202 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5421747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5574753 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE VEST |
| 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 | 73583948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12821465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5241654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73583948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12908111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5299924 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 86646 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 58270 |
| 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 | 14205422 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 802184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5119904 |
| IRS990/PYOtherExpensesAmt | 0 | 20827432 |
| IRS990/PYOtherRevenueAmt | 0 | 72000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78255309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24423957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23188218 |
| IRS990/PYTotalExpensesAmt | 0 | 59023256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83447213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20878847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 241177883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262056730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6751936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8354047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33332870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7887185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41220055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2604175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10640029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13244204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9000143 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9000143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 461486900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 342845527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57552405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 485792927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 330781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 607212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHECKING & SAVINGS ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRA ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CERTIFICATES & MM ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HEALTH SAVINGS ACCTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44937188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1348615752 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 52377 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5201 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | LEWISVILLE ISD |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | UNT SYSTEM |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | DENTON ISD |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,625,621,868
- Liabilities
- $1,363,565,138
- Net assets
- $262,056,730
- Revenue
- $100,516,487
- Expenses
- $79,637,640
- Net income
- $20,878,847