Civic Intelligence

North East Texas Credit Union

EIN 75-0830371 • 501(c)14 • Lone Star, TX

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Profile

Financial cooperative providing loans/services to credit union members.

1115 Lone Star BlvdLone Star, TX 75668
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.90x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

19.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$233,313

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)14 • $100M-$250M nonprofits • Source year 2021

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

4.3%

Faster revenue growth than 17% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$200,998,493

Up $7,872,647 (+4.1%) from 2020

Liabilities

Up

$181,703,469

Up $8,842,597 (+5.1%) from 2020

Net Assets

Down

$19,295,024

Down $969,950 (-4.8%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$9,477,993

Up $388,264 (+4.3%) from 2020

Expenses

Down

$8,113,723

Down $198,472 (-2.4%) from 2020

Net Income

Up

$1,364,270

Up $586,736 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $111,973,605Liabilities 2010: $101,166,308Net Assets 2010: $10,807,2972010Assets 2011: $117,733,338Liabilities 2011: $105,707,465Net Assets 2011: $12,025,8732011Assets 2012: $124,266,075Liabilities 2012: $110,669,908Net Assets 2012: $13,596,1672012Assets 2013: $128,449,941Liabilities 2013: $114,422,661Net Assets 2013: $14,027,2802013Assets 2014: $138,731,778Liabilities 2014: $123,694,269Net Assets 2014: $15,037,5092014Assets 2015: $146,908,134Liabilities 2015: $131,216,075Net Assets 2015: $15,692,0592015Assets 2016: $143,730,806Liabilities 2016: $127,692,038Net Assets 2016: $16,038,7682016Assets 2017: $146,971,091Liabilities 2017: $130,548,817Net Assets 2017: $16,422,2742017Assets 2018: $152,885,518Liabilities 2018: $135,809,138Net Assets 2018: $17,076,3802018Assets 2019: $161,716,142Liabilities 2019: $142,776,990Net Assets 2019: $18,939,1522019Assets 2020: $193,125,846Liabilities 2020: $172,860,872Net Assets 2020: $20,264,9742020Assets 2021: $200,998,493Liabilities 2021: $181,703,469Net Assets 2021: $19,295,0242021

Highlighted filing

2021

Assets$200,998,493
Liabilities$181,703,469
Net Assets$19,295,024
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $7,686,1452010Expenses 2011: $6,652,1872011Expenses 2012: $6,581,9052012Revenue 2013: $8,040,623Expenses 2013: $6,879,736Net Income 2013: $1,160,8872013Revenue 2014: $7,932,618Expenses 2014: $7,273,919Net Income 2014: $658,6992014Revenue 2015: $7,771,092Expenses 2015: $7,108,600Net Income 2015: $662,4922015Revenue 2016: $7,859,663Expenses 2016: $7,305,231Net Income 2016: $554,4322016Revenue 2017: $8,184,658Expenses 2017: $7,685,492Net Income 2017: $499,1662017Revenue 2018: $8,658,705Expenses 2018: $7,616,161Net Income 2018: $1,042,5442018Revenue 2019: $9,239,687Expenses 2019: $8,506,195Net Income 2019: $733,4922019Revenue 2020: $9,089,729Expenses 2020: $8,312,195Net Income 2020: $777,5342020Revenue 2021: $9,477,993Expenses 2021: $8,113,723Net Income 2021: $1,364,2702021

Highlighted filing

2021

Revenue$9,477,993
Expenses$8,113,723
Net Income$1,364,270
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,998,493
Liabilities
$181,703,469
Net assets
$19,295,024
Revenue
$9,477,993
Expenses
$8,113,723
Net income
$1,364,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$182$19.3$9.48$8.11$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$173$20.3$9.09$8.31$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$143$18.9$9.24$8.51$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$136$17.1$8.66$7.62$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$131$16.4$8.18$7.69$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$128$16.0$7.86$7.31$0.55
2015Summary only. Only limited summary data is available for this year.$147$131$15.7$7.77$7.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$139$124$15.0$7.93$7.27$0.66
2013Detailed filing. Detailed filing data is available for this year.$128$114$14.0$8.04$6.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$111$13.6$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$106$12.0$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$101$10.8$7.69
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$10,086,809
Mission and Program Overview

Mission

Financial cooperative providing loans/services to credit union members.

To increase our members' financial well being and standard of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$77,909,472$82,077,872▲ $4,168,400
Investments in Publicly Traded Securities$29,017,145$30,496,041▲ $1,478,896
Investments Other Securities$19,110,678$21,953,022▲ $2,842,344
Rtn Earn Endowment Incm Other Fnds$16,422,274$17,076,380▲ $654,106
Land, Buildings, and Equipment, Net$5,039,135$5,175,415▲ $136,280
Savings and Temporary Cash Investments$10,948,942$5,175,113▼ $5,773,829
Cash and Non-Interest-Bearing Accounts$4,073,811$3,785,351▼ $288,460
Receivables From Officers Etc-$2,583,117-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,971,091$152,885,518▲ $5,914,427
Other Assets Total$871,908$1,639,587▲ $767,679
Liabilities
Other Liabilities$118,579,897$125,098,941▲ $6,519,044
Escrow Account Liability$11,756,706$10,497,277▼ $1,259,429
Accounts Payable and Accrued Expenses$212,214$212,920▲ $706
Total Liabilities$130,548,817$135,809,138▲ $5,260,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,422,274$17,076,380▲ $654,106
Total Liabilities and Net Assets / Fund Balance$146,971,091$152,885,518▲ $5,914,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,882$1,809,998$4,916,880
Equipment$640,780$1,633,785$2,274,565
Land$1,181,990-$1,181,990
Leasehold Improvements$104,468$526,871$631,339
Other Land Buildings$141,295$218,847$360,142
Other Securities$3,338,066--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Kay StewartPresident/CEO/directorFT$175,909$41,539$217,448
Keitha NilssonExecutive VPFT$117,839$34,151$151,990

Board Members and Trustees

NameTitle
Mark AllenChair (jan 1 - Feb 27)
Joe BrownSec&treas / Chair (as of Feb 28)
Earl AlexanderVice Chair
Roy HenryDirector
William GloverSecretary/treasurer (as of Feb 28)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & AssociatesComputer ProcessingPO BOX 609, Monett, MO 65708$489,062
Card Processing SolutionsDebit Card Processing1100 OLIVE WAY SUITE 150, Seattle, WA 98101$418,294
WindstreamTelephone/data Communication LinesPO BOX 9001908, Louisville, KY 40290$219,073
East Texas Lawn CareLawn Care ServicesPO BOX 486, Judson, TX 75660$150,541
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,332,275
Investment Income
$1,225,303
Other Revenue
$101,127
Change in Net Assets
$1,042,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,626,511
Salaries, Compensation, and Employee Benefits$3,521,606
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,464,211
Fees for Services Other---$1,423,608
Office Expenses---$836,735
Benefits to Members---$462,044
Depreciation Depletion---$412,357
Other Employee Benefits---$396,346
Current Officers, Directors, Trustees, and Key Employees---$369,437
Occupancy---$234,672
All Other Expenses---$216,602
Payroll Taxes---$209,590
Fees for Services Accounting---$83,041
Pension Plan Contributions---$82,022
Advertising---$74,903
Insurance---$36,186
Travel---$34,871
Interest---$31,227
Other Expenses---$22,079
Grants to Domestic Individuals---$6,000
Fees for Services Legal---$4,428
Total Functional Expenses$0$0$0$7,616,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,583,117-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES$121,098,941
Fhlb Loc$4,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”

Form 990, Part VI, Section A, Line 7A

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”

Form 990, Part VI, Section A, Line 7B

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“Senior management reviews form 990. A copy of form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“This information is addressed in our employee handbook. All new employees attend a new hire orientation where this material is covered. The employee handbook is updated and reviewed with all employees at least annually. The conflict of interest policy states, the credit union shall not engage in business activities with board member(s) or employee(s) for the purpose of products, services, etc. And the credit union may not engage an attorney or continue to engage an attorney who is representing a member of management or board member regardless of the nature of the services provided. Annually board members are required to attest to the fact they do not have these types of conflicts of interest. If they do they would be required to step down as they could not in good faith sign the attestation. For matters pertaining to the personal interest of a board member or a member of his/her family (parent, spouse, sibling, children, or in-laws) the affected board member or members shall not take part in the discussion nor shall he/she participate in the vote, and the minutes shall so state.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses the compease performance evaluating system as guidance in setting the salary for the president/ceo. The president/ceo and all other members of management use this information as guidance for setting salaries for all other employees. This system compares employee salaries to other credit unions and banks' average salaries for comparable positions determined by our geographic area.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available to all members upon request for the same period of disclosure as set forth in section 6104(d). Notice of this is posted on the credit union website. Monthly financial statements are posted in the foyers of all branch locations.”

Filing and Contact Details

Filer

Filer Name
North East Texas Credit Union
EIN
75-0830371
Phone
9036562576
Address
1115 LONE STAR BLVD, LONE STAR, TX 75668

Signing Officer

Name
Barbara Kay Stewart
Title
President/CEO
Phone
9036562576
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kay Stewart
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
61
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc professional expenses 280,749. Debit card/atm processing 471,252. Jack henry/processing services 482,706. Member share draft services 188,901.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds funds in escrow to pay taxes and insurance on behalf of its mortgage loan customers. The credit union also serves as custodian for assets.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE OUR MEMBERS' FINANCIAL WELL BEING AND STANDARD OF LIVING.
IRS990/AdvertisingGrp/TotalAmt074903
IRS990/AllOtherExpensesGrp/TotalAmt0216602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0462044
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY STEWART
IRS990/BooksInCareOfDetail/PhoneNum09036562576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 LONE STAR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONE STAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075668
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04073811
IRS990/CashNonInterestBearingGrp/EOYAmt03785351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0489062
IRS990/ContractorCompensationGrp/CompensationAmt1418294
IRS990/ContractorCompensationGrp/CompensationAmt2219073
IRS990/ContractorCompensationGrp/CompensationAmt3150541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11100 OLIVE WAY SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 9001908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375660
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JACK HENRY & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CARD PROCESSING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WINDSTREAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EAST TEXAS LAWN CARE
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1DEBIT CARD PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2TELEPHONE/DATA COMMUNICATION LINES
IRS990/ContractorCompensationGrp/ServicesDesc3LAWN CARE SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0462044
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt01225303
IRS990/CYOtherExpensesAmt03626511
IRS990/CYOtherRevenueAmt0101127
IRS990/CYProgramServiceRevenueAmt07332275
IRS990/CYRevenuesLessExpensesAmt01042544
IRS990/CYSalariesCompEmpBnftPaidAmt03521606
IRS990/CYTotalExpensesAmt07616161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08658705
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0412357
IRS990/Desc0NORTH EAST TEXAS CREDIT UNION (NETCU) OFFERS A VARIETY OF SAVINGS ACCOUNTS IN ORDER TO BEST SERVE OUR MEMBERS. OUR MEMBER SHARE ACCOUNTS PAY REGULAR MONTHLY DIVIDENDS ON BALANCES OF $100 OR MORE. DIVIDEND RATES INCREASE AS BALANCES INCREASE. WE ALSO HAVE SPECIAL ACCOUNTS AVAILABLE FOR CHILDREN AND YOUTH OFFERING SPECIAL BENEFITS TO HELP YOUNG PEOPLE LEARN TO SAVE AND MANAGE MONEY. SHARE CERTIFICATES ARE ACCOUNTS THAT PROVIDE HIGHER RATES TO MEMBERS WITH LARGER SUMS TO PUT INTO SAVINGS OVER A FIXED PERIOD OF TIME. NETCU ALSO OFFERS A VARIETY OF IRA'S INCLUDING ROTH AND TRADITIONAL. NETCU ENDED 2018 WITH TOTAL SHARE BALANCES OF $131,596,218.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt011756706
IRS990/EscrowAccountLiabilityGrp/EOYAmt010497277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt083041
IRS990/FeesForServicesLegalGrp/TotalAmt04428
IRS990/FeesForServicesOtherGrp/TotalAmt01423608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617940
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KAY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITHA NILSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (JAN 1 - FEB 27)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC&TREAS / CHAIR (AS OF FEB 28)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER (AS OF FEB 28)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP
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IRS990/Form990TFiledInd01
IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-7223
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01384777
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05175415
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IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FINANCIAL COOPERATIVE PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017076380
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0871908
IRS990/OtherAssetsTotalGrp/EOYAmt01639587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396346
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN/OD L
IRS990/OtherExpensesGrp/Desc1DEBIT CARD LOSSES
IRS990/OtherExpensesGrp/Desc2SUPERVISION FEES
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IRS990/OtherExpensesGrp/TotalAmt174767
IRS990/OtherExpensesGrp/TotalAmt222079
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NCUA EQUITY DISTRIBUTION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16578
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02464211
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077909472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082077872
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IRS990/PayrollTaxesGrp/TotalAmt0209590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt082022
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KAY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NONOPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04135049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12137997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04135049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12137997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21057899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0192859
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH EAST TEXAS CREDIT UNION HAS ALWAYS OFFERED LOANS AT COMPETITIVE OR LOWER RATES THAN OTHER FINANCIAL INSTITUTIONS. NETCU IS ABLE TO SERVE ITS ENTIRE MEMBERSHIP WITH OUR RISK-BASED LENDING PROGRAM. CONSUMER LOAN OFFERINGS INCLUDE BUT ARE NOT LIMITED TO AUTO LOANS, BEREAVEMENT, TAX REFUND, COMPUTER, FURNITURE, AND AGRICULTURAL LOANS. NETCU ALSO MAINTAINS A PORTFOLIO OF CONSUMER REAL ESTATE LOANS. FIXED RATE AND BALLOON LOANS FOR PURCHASE, HOME IMPROVEMENT, HOME EQUITY, AND CONSTRUCTION ARE AVAILABLE. NETCU ENDED 12/31/2018 WITH 5,435 LOANS TOTALING $85,473,412. OF THESE LOANS, 2,612 OF THESE LOANS TOTALING $39,710,985 WERE FUNDED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/Desc0NETCU CONTINUOUSLY RESEARCHES AND INVEST IN NEW TECHNOLOGY TO BETTER SERVE ITS MEMBERS. NET TELLER INTERNET BANKING OFFERS ONLINE ACCOUNT HISTORY INQUIRIES, STATEMENT RETRIEVAL, CURRENT TRANSACTION HISTORY, ON-LINE TRANSFERS, LOAN PAYMENTS, AND STOP PAYMENTS. TEXT BANKING ALLOWS MEMBERS TO CHECK THEIR FINANCIAL STATUS EVEN IF THEY DON'T HAVE A SMART PHONE OR WEB ENABLED DEVICE. MOBILE DEPOSIT ALLOWS FOR THE DEPOSIT OF CHECKS THROUGH IMAGE. ON-LINE BILL PAYMENT ALLOWS MEMBERS TO PAY BILLS ELECTRONICALLY AND COMPLETE PERSON TO PERSON PAYMENTS. CHECK IMAGES AND E-STATEMENTS ARE AVAILABLE ON-LINE TO MEMBERS. OUR AUDIO RESPONSE SYSTEM IS A TELEPHONE SERVICE THAT ALLOWS MEMBERS ACCESS TO THEIR CU ACCOUNT FROM ANYWHERE. WE ALSO ARE EQUIPPED TO OPEN NEW ACCOUNTS AND APPLY FOR LOANS THROUGH AN ON-LINE PLATFORM. NETCU UTILIZES MEMBER ALERTS WHICH ARE ALERTS SENT VIA TEXT AND EMAIL ALLOWING NETCU TO KEEP MEMBERS UP TO DATE ON DATA BREACHES, WEATHER RELATED CLOSINGS, OR OTHER EMERGENCY INFORMATION. MOBILE WALLET TECHNOLOGY ALLOWS MEMBERS THE ABILITY TO COMPLETE TRANSACTIONS WITH THEIR SMARTPHONES. THE NETGO MOBILE APP RECEIVED AN UPGRADE IN 2018. NEW FEATURES INCLUDED: PAY A PERSON, MEMBER TRANSFER, FINGERPRINT/PIN LOGIN, AND DEBIT CARD MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CREDIT UNION ALSO OFFERS THE FOLLOWING SERVICES - OVERDRAFT PROTECTION, COURTESY PAY, DEBIT CARDS, CREDIT CARDS, ATM NETWORK, DIRECT DEPOSIT, SAFE DEPOSIT BOXES, MONEY TRANSFER SERVICES, BUSINESS CHECKING, MEMBER BUSINESS LENDING, AND LOAN INSURANCE PROTECTION PRODUCTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0465585
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0835268
IRS990/PYOtherExpensesAmt03965636
IRS990/PYOtherRevenueAmt094818
IRS990/PYProgramServiceRevenueAmt07254572
IRS990/PYRevenuesLessExpensesAmt0499166
IRS990/PYSalariesCompEmpBnftPaidAmt03248271
IRS990/PYTotalExpensesAmt07685492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08184658
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02583117
IRS990/ReconcilationRevenueExpnssAmt01042544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016422274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017076380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010948942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05175113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03106882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04916880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02274565
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01181990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01181990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121098941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB LOC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013389540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11243759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33981652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43338066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NCUSIF CAPITAL DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORP AMERICA SHARE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CUNA MUTUAL SPLIT DOLLAR LIFE INS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EXECUTIVE BENEFIT COLI PREFUNDING INV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF ITS MORTGAGE LOAN CUSTOMERS. THE CREDIT UNION ALSO SERVES AS CUSTODIAN FOR ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt021953022
IRS990ScheduleD/TotalLiabilityAmt0125098941
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECONDARY EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NETCU REQUIRES ALL SCHOLARSHIP APPLICANTS TO SUBMIT AN APPLICATION AND COMPLETE AN ESSAY ABOUT A FINANCIAL EDUCATION BASED TOPIC. THE APPLICATIONS AND ESSAYS ARE GRADED BLINDLY AND SEPARATELY BY MULTIPLE JUDGES. A POINT SYSTEM IS ASSIGNED TO RATE THE APPLICANT'S SUBMISSIONS. GRANT FUNDS ARE REMITTED TO THE SCHOOL OF THE APPLICANT UPON PROOF OF ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114637
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA KAY STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITHA NILSSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01875942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1707175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1702000

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