Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Pegasus Community Credit Union
990 • Fiscal year 2011 • EIN 75-0821781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$197,916,970
Up $385,754 (+0.2%) from 2010
Net Assets
Up$25,437,514
Up $2,611,036 (+11%) from 2010
Liabilities
Down$172,479,456
Down $2,225,282 (-1.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,157,331
Down $656,280 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $20,379,233
Mission and Program Overview
Mission
Cooperative provider of credit union financial services
Major Activities
- Activity 2
- Savings accounts for members of the credit union
- Activity 3
- Checking accounts for members of the credit union
Filing and Contact Details
Filer
- EIN
- 75-0821781
Raw XML AppendixShowing 400 of 419 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/AccountsPayableAccruedExpenses/EOY | 0 | 581882 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/Activity3/Description | 0 | CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES VOLUNTARY, COOPERATIVE, NON-PROFIT SAVINGS INSTITUTION (CREDIT UNION), INCORPORATED UNDER THE PROVISIONS OFTHE TEXAS CREDIT UNION ACT, FOR THE PURPOSE OF PROVIDING THRIFT AMONG IT'S MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1412 MAIN SUITE 302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75202 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 175286 |
| IRS990/Advertising/Total | 0 | 175286 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 305506 |
| IRS990/AllOtherExpenses/Total | 0 | 305506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 702854 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1040244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141233 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24894 |
| IRS990/ConferencesMeetings/Total | 0 | 24894 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72377 |
| IRS990/DepreciationDepletion/Total | 0 | 72377 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14700 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1862 |
| IRS990/FeesForServicesLegal/Total | 0 | 1862 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | P H DEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BREITWEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN FRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BIANCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWIN LOUTHERBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL GARLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA HOLBROOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 141233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3122 |
| IRS990/GainOrLoss/Securities | 0 | 313266 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1877 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14994278 |
| IRS990/GrossReceipts | 0 | 20379233 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 251954 |
| IRS990/InformationTechnology/Total | 0 | 251954 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 39872 |
| IRS990/Insurance/Total | 0 | 39872 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1608354 |
| IRS990/Interest/Total | 0 | 1608354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3849770 |
| IRS990/InvestmentIncomePriorYear | 0 | 4615829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3539626 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 750000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 750000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 161728969 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 153374524 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 687398 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1088082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 373696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400684 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4999 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14681012 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BE A FULL SERVICE FINANCIAL INSTITUTION FOR OUR MEMBERS AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | P H DEWS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22826478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25437514 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 310144 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 310144 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 252267 |
| IRS990/Occupancy/Total | 0 | 252267 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 192501 |
| IRS990/OfficeExpenses/Total | 0 | 192501 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2527420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2135459 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 191561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191561 |
| IRS990/OtherExpensePriorYear | 0 | 4240647 |
| IRS990/OtherExpensesCurrentYear | 0 | 3506153 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE/DATA |
| IRS990/OtherExpenses/Description | 1 | NCUSIF CORP CU STABILIZATION ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD EXP |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR LOAN LOSSES |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 390408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29450 |
| IRS990/OtherExpenses/Total | 0 | 59731 |
| IRS990/OtherExpenses/Total | 1 | 390408 |
| IRS990/OtherExpenses/Total | 2 | 86991 |
| IRS990/OtherExpenses/Total | 3 | 29450 |
| IRS990/OtherLiabilities/BOY | 0 | 174287930 |
| IRS990/OtherLiabilities/EOY | 0 | 171897574 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 25139015 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 32675451 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1127434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1127434 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95600 |
| IRS990/PayrollTaxes/Total | 0 | 95600 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40496 |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 213129 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 237636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 658374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 810868 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4517 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4578 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 171897574 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER ACCOUNTS WITH CREDIT UNION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 171897574 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400684 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBER OWNED CREDIT UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIP OF CREDIT UNION ELECTS BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWED AND APPROVED 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD CONSIDERS INDUSTRY COMPS IN THE AREA, REVIEWS ACCOMPLISHMENTS OF PREDETERMINED GOALS BEFORE SETTING THE SALARY AND RELATED INCREASES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LINE 5 - INVESTMENT VALUATION RESERVE INCREASE FOR MARK TO MARKET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FINANCIAL STATEMENTS WERE AUDITED ON THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 AND NOT ON THE CALENDAR YEAR ENDED DECEMBER 31, 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MANAGER & STAFF EXP BOARD OF DIRECTOR EXP ASSOCIATION DUES REPAIRS AND MAINT SUBSCRIPTIONS BANK SERVICE CHARGES CREDIT REPORTS CREDIT CARD EXPENSE SUPERVISION FEE CASH OVER SHORT ANNUAL MEETING MISC OPERATING EXP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76202 |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2142734650 |
| IRS990/TotalAssets/BOY | 0 | 197531216 |
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| IRS990/TotalExpensesPriorYear | 0 | 5813611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5157331 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5157331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 174704738 |
| IRS990/TotalLiabilitiesBOY | 0 | 174704738 |
| IRS990/TotalLiabilities/EOY | 0 | 172479456 |
| IRS990/TotalLiabilitiesEOY | 0 | 172479456 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 197531216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 197916970 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22826478 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25437514 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1843452 |
| IRS990/TotalReportableCompFromOrg | 0 | 152783 |
| IRS990/TotalRevenueCurrentYear | 0 | 5693222 |
| IRS990/TotalRevenuePriorYear | 0 | 6324839 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5693222 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5693222 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.pegasusccu.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1935 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 750821781 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEGASUS COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | PEGA |
| ReturnHeader/Filer/Phone | 0 | 8003524614 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1412 MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $197,916,970
- Liabilities
- $172,479,456
- Net assets
- $25,437,514
- Revenue
- -
- Expenses
- $5,157,331
- Net income
- -