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.
0.01x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$476,274,457
Up $23,776,453 (+5.3%) from 2016
Net Assets
Up$470,434,160
Up $23,695,859 (+5.3%) from 2016
Liabilities
Up$5,840,297
Up $80,594 (+1.4%) from 2016
Revenue And Expenses
Revenue
Up$35,601,057
Up $3,107,509 (+9.6%) from 2016
Expenses
Up$32,512,262
Up $1,797,306 (+5.9%) from 2016
Net Income
Up$3,088,795
Up $1,310,203 (+74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 19, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $35,601,057
Mission and Program Overview
Mission
Cooperative financial services provider.
Financial cooperative formed to promote thrift through savings and loans to it's members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $402,387,220 | $422,624,847 | ▲ $20,237,627 |
| Other Notes and Loans Receivable, Net | $366,525,794 | $397,796,083 | ▲ $31,270,289 |
| Rtn Earn Endowment Incm Other Fnds | $44,351,081 | $47,809,313 | ▲ $3,458,232 |
| Savings and Temporary Cash Investments | $38,410,022 | $23,837,266 | ▼ $14,572,756 |
| Land, Buildings, and Equipment, Net | $16,226,910 | $16,066,017 | ▼ $160,893 |
| Cash and Non-Interest-Bearing Accounts | $7,184,296 | $13,175,163 | ▲ $5,990,867 |
| Investments Other Securities | $11,382,542 | $12,014,551 | ▲ $632,009 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $452,498,004 | $476,274,457 | ▲ $23,776,453 |
| Other Assets Total | $12,768,440 | $13,385,377 | ▲ $616,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,759,703 | $5,840,297 | ▲ $80,594 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,759,703 | $5,840,297 | ▲ $80,594 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $446,738,301 | $470,434,160 | ▲ $23,695,859 |
| Total Liabilities and Net Assets / Fund Balance | $452,498,004 | $476,274,457 | ▲ $23,776,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,305,527 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $4,660,078 | - | $0 |
| Equipment | $2,100,412 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James H Brisendine | President & CEO | FT | $280,324 | $132,862 | $413,186 |
| Douglas P Bedner | Chief Operations Officer | FT | $196,081 | $59,220 | $255,301 |
| James K Ladner | Chief Financial Officer | FT | $180,881 | $60,420 | $241,301 |
| Lee C Strickhouser | Chief Lending Officer | FT | $93,584 | $39,979 | $133,563 |
| Jennifer Grinder-Goss | Chief Experience Officer | FT | $94,880 | $36,277 | $131,157 |
| Mark L Joyce | Director of Commercial Lending | FT | $111,630 | $19,099 | $130,729 |
| Merrill P Currier | Chief Innovations Officer | FT | $91,157 | $15,437 | $106,594 |
| Mary Beth Spuck | President & CEO | FT | $11,747 | - | $11,747 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Goebel | Chairman of the Board |
| Greg Blunt | Vice Chairman of the Board |
| Chris Degelia | Board Member |
| Craig Gant | Board Member |
| Janey Appia | Board Member |
| Karen Hart | Board Member |
| Keith Willson | Board Member |
| Michael Buckman | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $35,307,160
- Investment Income
- $293,897
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $3,088,795
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,601,057
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $35,601,057
- Total Revenue per Form 990
- $35,601,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $20,774,925 |
| Salaries, Compensation, and Employee Benefits | $11,737,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $9,031,207 | $0 | $0 | $9,031,207 |
| Other Salaries and Wages | $8,059,561 | $0 | $0 | $8,059,561 |
| Other Expenses | $4,802,000 | $0 | $0 | $4,802,000 |
| Occupancy | $2,263,302 | $0 | $0 | $2,263,302 |
| Interest | $1,870,986 | $0 | $0 | $1,870,986 |
| Current Officers, Directors, Trustees, and Key Employees | $1,423,331 | $0 | $0 | $1,423,331 |
| Fees for Services Management | $1,367,077 | $0 | $0 | $1,367,077 |
| Advertising | $1,262,743 | $0 | $0 | $1,262,743 |
| Other Employee Benefits | $1,256,814 | $0 | $0 | $1,256,814 |
| Payroll Taxes | $638,619 | $0 | $0 | $638,619 |
| Pension Plan Contributions | $359,012 | $0 | $0 | $359,012 |
| Travel | $137,075 | $0 | $0 | $137,075 |
| Total Functional Expenses | $32,512,262 | $0 | $0 | $32,512,262 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,512,262 |
| Total Expenses per Audited Statements | $32,512,262 |
| Total Expenses per Form 990 | $32,512,262 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
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
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 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“As of 12/31/2017, Resource One Credit Union had 60,113 members.”
Form 990, Part VI, Section A, Line 7A
“The credit union's board of directors are nominated and elected by its membership. One equal vote, per member. Board members must be in good standing, and actively use the credit union's products and services. All board members are non-compensated volunteers, except the former President/CEO who retired in the third quarter of 2017. The new President who started in December 2017, is not a member of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Major decisions such as: Mergers, By-law changes, Board Member elections, etc., require a majority approval from its current members.”
Form 990, Part VI, Section B, Line 11B
“Resource One Credit Union's IRS Forms 990 & 990T are prepared by the credit union's Chief Financial Officer, and reviewed by the; credit union's President, Independent Auditor's - Whitley Penn, LLC, and state and federal regulators (Texas Credit Union Department and the National Credit Union Administration).”
Form 990, Part VI, Section B, Line 12C
“All Board Policies and revisions are prepared by the credit union's management team. Once prepared, the revisions are reviewed and approved by the credit union's By-Law Committee. The revisions are then presented to the Board of Directors for approval. All policies and procedures are approved or ratified by the Board on an annual basis.”
Form 990, Part VI, Section B, Line 15
“Resource One Credit Union's executive management team, along with the Board of Directors reviews the compensation and benefits for all 170+ employees. Management utilizes multiple independent peer industry compensation surveys, and on occasion a 3rd party compensation consultant, to insure the employee's compensation and benefits are reasonable, and in-line with its peers.”
Form 990, Part VI, Section C, Line 19
“Monthly financial statements and dispute resolutions instructions are clearly display in each of the credit union's 12 branch lobbies. Resource One's website, www.r1cu.org, publishes the credit union's audited financial statements, By-Laws, Articles of Incorporation, dispute resolution instructions, the most recent IRS Forms 990 and 990-T, and the prior three years of Annual Reports.”
Filing and Contact Details
Filer
- Filer Name
- Resource One Credit Union
- EIN
- 75-0821285
- Phone
- 2145655300
- Address
- 1200 Belleview Street, Dallas, TX 75215
Signing Officer
- Name
- Ladner Jim
- Title
- CFO
- Phone
- 2145655300
- Signed
- 2018-10-19
Organization Details
- Principal Officer
- Mary Beth Spuck
- Formed
- 1936
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 215
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in member's total deposits from 2016 to 2017”
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| IRS990/Desc | 0 | Voluntary cooperative, non-profit savings institution (credit union) incorporated under the provisions of the Texas Credit Union Act, for the purpose of encouraging thrift among the members, providing its members credit at a fair reasonable rate of interest and an opportunity to improve their financial well being. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tony Goebel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Blunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Degelia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janey Appia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Willson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Gant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Buckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James H Brisendine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Douglas P Bedner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James K Ladner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lee C Strickhouser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Grinder-Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark L Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Merrill P Currier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Beth Spuck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 413186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 255301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 241054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 11747 |
| 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/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Lending Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Experience Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Commercial Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Innovations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35601057 |
| 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 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1870986 |
| IRS990/InterestGrp/TotalAmt | 0 | 1870986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293897 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11382542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12014551 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 215 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16226910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16066017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16066017 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 financial services provider. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446738301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470434160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1073679 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2263302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2263302 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9031207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9031207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12768440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13385377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20607064 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1256814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1256814 |
| IRS990/OtherExpensesGrp/Desc | 0 | (Gain)/Loss on Sale of Credit Union Assets |
| IRS990/OtherExpensesGrp/Desc | 1 | Provisions for possible loan losses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4802000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4802000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | State Chartered credit union |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8059561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8059561 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 366525794 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 397796083 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 638619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 638619 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 402387220 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 422624847 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 359012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 359012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $476,274,457
- Liabilities
- $5,840,297
- Net assets
- $470,434,160
- Revenue
- $35,601,057
- Expenses
- $32,512,262
- Net income
- $3,088,795