Civic Intelligence

Denison District Telephone Cr Union

EIN 75-0865326

714-b West Main Street75020-3212
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,789,364

No earlier filing loaded for comparison.

Liabilities

$2,053,494

No earlier filing loaded for comparison.

Net Assets

$735,870

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,106

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,789,364Liabilities 2011: $2,053,494Net Assets 2011: $735,8702011

Highlighted filing

2011

Assets$2,789,364
Liabilities$2,053,494
Net Assets$735,870
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2011: $93,1062011

Highlighted filing

2011

Revenue-
Expenses$93,106
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,789,364
Liabilities
$2,053,494
Net assets
$735,870
Revenue
-
Expenses
$93,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.05$0.74$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$72,694
Filing and Contact Details

Filer

EIN
75-0865326
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0SHARE ACCOUNTS The Denison District Telepone Credit Unions share accounts offer advantages to members of all ages The credit union has 565 members as of December 31 2011 Member savings accounts pay dividends on accounts with a balance of o ver 10000 CONSUMER LOANS The Denison District Telephone Credit Union has provided vehicle loans since its early years The consumber loan product line now includes efficient under- writing for boats travel trailers 4 wheelers tractors
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS A CREDIT UNION AND WE HAVE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENTMANAGER AND CLERK THE FORM 990 IS AVAILABLE TO BE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS AT THEIR REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENTMANAGERS SALARY IS SET BY COMPARING SALARY TO OTHER PRESIDENTMANAGERS RATE OF SALARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE CLERKS SALARY IS SET BY THE PRESIDENTMANAGER OF THE CREDIT UNION
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THE DDTCU IS A STATE CHARTERED CREDIT UNION AND CAN ONLY ACCEPT CURRENT EMPLOYEES RETIRED EMPLOYEES AND THEIR RELATIVES OF A T AND T AND SBC
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IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Name0GERALDINE S CAMBPELL
ReturnHeader/Officer/Phone09034652214
ReturnHeader/Officer/Title0SEC CLERK
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEXTON TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101809 W MORTON
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075020
ReturnHeader/Preparer/Name0GERALDINE CAMPBELL
ReturnHeader/Preparer/Phone09034633971
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T08:23:57-05:00

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