Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$189,861,766
Up $4,299,452 (+2.3%) from 2012
Net Assets
Up$18,452,827
Up $910,700 (+5.2%) from 2012
Liabilities
Up$171,408,939
Up $3,388,752 (+2.0%) from 2012
Revenue And Expenses
Revenue
$9,665,106
No earlier filing loaded for comparison.
Expenses
Down$8,754,406
Down $23,771 (-0.3%) from 2012
Net Income
$910,700
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,665,106
Mission and Program Overview
Mission
Cooperative provider of credit union financial services.
Qualtrust Credit Union is a cooperative financial institution and is a member of the NCUA Insurance Fund. The CU is regulated by the State of TX CU Department as well as the NCUA. Qualtrust offers products and services in four primary areas: share accounts, checking accounts, consumer loans and real estate loans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $126,830,507 | $150,427,561 | ▲ $23,597,054 |
| Investments Other Securities | $37,325,742 | $30,642,993 | ▼ $6,682,749 |
| Rtn Earn Endowment Incm Other Fnds | $17,542,127 | $18,452,827 | ▲ $910,700 |
| Land, Buildings, and Equipment, Net | $5,341,279 | $5,286,424 | ▼ $54,855 |
| Savings and Temporary Cash Investments | $13,852,923 | $1,811,286 | ▼ $12,041,637 |
| Cash and Non-Interest-Bearing Accounts | $1,567,430 | $651,283 | ▼ $916,147 |
| Prepaid Expenses and Deferred Charges | $159,997 | $200,469 | ▲ $40,472 |
| Accounts Receivable | $15,281 | $111,890 | ▲ $96,609 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | - | $0 | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $185,562,314 | $189,861,766 | ▲ $4,299,452 |
| Other Assets Total | $469,155 | $729,860 | ▲ $260,705 |
| Liabilities | |||
| Other Liabilities | $165,572,480 | $168,392,413 | ▲ $2,819,933 |
| Accounts Payable and Accrued Expenses | $2,447,707 | $3,016,526 | ▲ $568,819 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $168,020,187 | $171,408,939 | ▲ $3,388,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,542,127 | $18,452,827 | ▲ $910,700 |
| Total Liabilities and Net Assets / Fund Balance | $185,562,314 | $189,861,766 | ▲ $4,299,452 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,263,029 | $1,543,356 | $4,806,385 |
| Equipment | $601,385 | $3,055,699 | $3,657,084 |
| Land | $1,378,761 | - | $1,378,761 |
| Other Land Buildings | $33,173 | $67,430 | $100,603 |
| Leasehold Improvements | $10,076 | $7,970 | $18,046 |
| Other Securities | $447,927 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John DiChiaro | CEO | FT | $165,244 | $74,960 | $240,204 |
| Scott McMillan | Evp | FT | $126,495 | $57,316 | $183,811 |
| Donna Toth | CFO | FT | $133,013 | $16,233 | $149,246 |
| Greg Scott | SVP - Marketing | FT | $109,134 | $5,861 | $114,995 |
| Lisa Connell | COO | FT | $55,976 | $11,907 | $67,883 |
| Steven L Wright | Treasurer, Board of Directors | - | $5,299 | - | $5,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rusty Hamper | Chairman, Board of Directors |
| Eddie Serface | Vice Chairman, Board of Directors |
| Carlton Baker | Board of Directors |
| Dennis Kellam | Board of Directors |
| Jason Mueller | Board of Directors |
| Cindy Whitmore | Secretary, Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,210,972
- Investment Income
- $454,134
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $910,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,833,101 |
| Salaries, Compensation, and Employee Benefits | $3,921,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,593,867 |
| Fees for Services Other | - | - | - | $751,760 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $663,289 |
| Interest | - | - | - | $661,754 |
| Office Expenses | - | - | - | $588,447 |
| Occupancy | - | - | - | $543,825 |
| Advertising | - | - | - | $448,996 |
| Information Technology | - | - | - | $389,556 |
| Other Employee Benefits | - | - | - | $319,170 |
| Depreciation Depletion | - | - | - | $296,243 |
| Payroll Taxes | - | - | - | $238,629 |
| Other Expenses | - | - | - | $136,065 |
| Pension Plan Contributions | - | - | - | $106,350 |
| All Other Expenses | - | - | - | $102,700 |
| Insurance | - | - | - | $57,048 |
| Payments to Affiliates | - | - | - | $34,857 |
| Travel | - | - | - | $27,457 |
| Fees for Services Accounting | - | - | - | $25,308 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $25,000 |
| Fees for Services Legal | - | - | - | $3,513 |
| Total Functional Expenses | $0 | $0 | $0 | $8,754,406 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares and Certificates | $168,392,413 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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
“The Credit Union is comprised of members.”
Form 990, Part VI, Section A, Line 7A
“The Board of Directors are elected at an annual meeting of members. Each term is for 3 years.”
Form 990, Part VI, Section B, Line 11B
“The 990 forms are compiled by the CFO and verified by the Internal Auditor. The documents are provided to the Board of Directors electronically for their perusal. Once the Board of Directors review and approve the forms, the 990 forms are submitted to the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“The Credit Union has a written policy regarding outside employment and conflicts of interest. Multiple people within the credit union are involved when selecting a vendor. The Executive Admin is responsible for investigating any vendor the Credit Union conducts business with and maintaining the vendor and contract files. The Internal Auditor audits the files annually.”
Form 990, Part VI, Section B, Line 15
“The Credit Union has third party software to provide analysis of the job market for compensation. The positions are assigned a job grade based on salary surveys from local and regional markets. The information used was applied to the job grades to develop salary ranges thus ensuring the salaries are competitive and we have an internal equitable distribution and consistency with and between the job position categories. We also have an external review performed periodically. A review was done in 2013.”
Form 990, Part VI, Section C, Line 19
“Financial Statements are posted in the lobby of each branch. Quarterly call reports are available on the NCUA's website. The annual meeting report is posted on the Credit Union's website at www.qualtrust.com. The Credit Union's governing documents and Conflict of Interest policy is available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 75-0816360
- Phone
- 9727141300
Signing Officer
- Name
- Donna Toth
- Title
- CFO/SVP
- Phone
- 9727141300
- Signed
- 2014-05-09
Organization Details
- Principal Officer
- John DiChiaro
- Formed
- 1948
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 97
- Volunteers
- 7
Raw XML AppendixShowing 400 of 587 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3016526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Qualtrust Credit Union is a cooperative financial institution and is a member of the NCUA Insurance Fund. The CU is regulated by the State of TX CU Department as well as the NCUA. Qualtrust offers products and services in four primary areas: share accounts, checking accounts, consumer loans and real estate loans. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 448996 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Toth CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727141300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6201 Campus Circle Dr E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1567430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663289 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 454134 |
| IRS990/CYOtherExpensesAmt | 0 | 4833101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9210972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3921305 |
| IRS990/CYTotalExpensesAmt | 0 | 8754406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9665106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296243 |
| IRS990/Desc | 0 | Share Accounts - Qualtrust Credit Union's share accounts offer advantages to members of all ages. The credit union had 23,828 member owed accounts on 12/31/2013. Member savings accounts pay dividends monthly and access is through home banking via the internet, telephone or ATMs worldwide. Special savings accounts are designed for children to encourage the development of consistent savings habits plus we offer ESAs for children's education. IRA accounts are offered to promote retirement savings. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3513 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 751760 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Kellam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steven L Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John DiChiaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donna Toth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Connell |
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| 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/TitleTxt | 0 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer, Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP - Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9665106 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 389556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 661754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451834 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451834 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37325742 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30642993 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4674455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5341279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5286424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9960879 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cooperative provider of credit union financial services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17542127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18452827 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2300 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 588447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 469155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 729860 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319170 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPERVISOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | NCUSIF STABILIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 446000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165572480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168392413 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2593867 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 126830507 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150427561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238629 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200469 |
| IRS990/PrincipalOfficerNm | 0 | John DiChiaro |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7083569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1897711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 229692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7083569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1897711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 229692 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Checking Accounts - Qualtrust Credit Union provides checking accounts for consumers with various features, from free accounts to those with enhanced benefits. Dividends are paid monthly. Additionally, these accounts can be accessed by all members through home banking via the internet, telephone, ATMs worldwide, free debit cards with access to over 55,000 ATMs worldwide, and free bill payment service with direct deposit. 53% of the credit union's members have a checking account. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consumer Loans - Qualtrust Credit Union has provided vehicle loans since its early years. The consumer loan product includes efficient underwriting and flexible offerings for automobiles, recreational vehicles, boats and motorcycles. Consumer life and disability insurance is available on any of these loan types. Real estate loans are also offered and include: 1st liens, home equity, home equity line of credit, home improvement and land. Various methods can be used to apply for a loan - in the branch office, over the phone or via the internet. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5079594 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8631840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3698583 |
| IRS990/PYTotalExpensesAmt | 0 | 8778177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9226276 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17542127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18452827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13852923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1811286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3263029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1543356 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4806385 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 601385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3055699 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3657084 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1378761 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1378761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7970 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,861,766
- Liabilities
- $171,408,939
- Net assets
- $18,452,827
- Revenue
- $9,665,106
- Expenses
- $8,754,406
- Net income
- $910,700