Civic Intelligence

Trinity Valley Teachers Credit Union

990 • Fiscal year 2011 • EIN 75-0879008

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profiletvtcu.com

View Organization Page

P O Box 30375802-0303
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.73x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,592,720

Up $77,528 (+0.3%) from 2010

Net Assets

Down

$6,959,629

Down $172,409 (-2.4%) from 2010

Liabilities

Up

$18,633,091

Up $249,937 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$807,940

Down $163,265 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $25,515,192Liabilities 2010: $18,383,154Net Assets 2010: $7,132,0382010Assets 2011: $25,592,720Liabilities 2011: $18,633,091Net Assets 2011: $6,959,6292011Assets 2012: $25,664,619Liabilities 2012: $18,701,020Net Assets 2012: $6,963,5992012Assets 2013: $25,605,206Liabilities 2013: $18,505,210Net Assets 2013: $7,099,9962013Assets 2014: $26,241,773Liabilities 2014: $19,092,608Net Assets 2014: $7,149,1652014Assets 2015: $27,042,810Liabilities 2015: $19,821,170Net Assets 2015: $7,221,6402015Assets 2016: $28,706,661Liabilities 2016: $21,409,770Net Assets 2016: $7,296,8912016Assets 2017: $29,003,021Liabilities 2017: $21,524,449Net Assets 2017: $7,478,5722017Assets 2018: $29,472,034Liabilities 2018: $21,775,974Net Assets 2018: $7,696,0602018Assets 2019: $28,986,002Liabilities 2019: $21,031,524Net Assets 2019: $7,954,4782019Assets 2020: $31,944,386Liabilities 2020: $23,722,999Net Assets 2020: $8,221,3872020Assets 2021: $34,696,448Liabilities 2021: $26,407,659Net Assets 2021: $8,288,7892021Assets 2022: $34,330,581Liabilities 2022: $25,959,239Net Assets 2022: $8,371,3422022Assets 2023: $31,048,024Liabilities 2023: $22,503,144Net Assets 2023: $8,544,8802023Assets 2024: $30,780,502Liabilities 2024: $21,720,171Net Assets 2024: $9,060,3312024

Highlighted filing

2011

Assets$25,592,720
Liabilities$18,633,091
Net Assets$6,959,629
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $971,2052010Expenses 2011: $807,9402011Revenue 2012: $602,368Expenses 2012: $598,398Net Income 2012: $3,9702012Revenue 2013: $627,631Expenses 2013: $491,234Net Income 2013: $136,3972013Revenue 2014: $615,361Expenses 2014: $566,192Net Income 2014: $49,1692014Revenue 2015: $652,609Expenses 2015: $580,134Net Income 2015: $72,4752015Revenue 2016: $689,682Expenses 2016: $614,431Net Income 2016: $75,2512016Revenue 2017: $791,151Expenses 2017: $609,470Net Income 2017: $181,6812017Revenue 2018: $861,189Expenses 2018: $643,701Net Income 2018: $217,4882018Revenue 2019: $930,234Expenses 2019: $671,816Net Income 2019: $258,4182019Revenue 2020: $899,614Expenses 2020: $632,705Net Income 2020: $266,9092020Revenue 2021: $699,753Expenses 2021: $632,351Net Income 2021: $67,4022021Revenue 2022: $752,484Expenses 2022: $669,931Net Income 2022: $82,5532022Revenue 2023: $946,207Expenses 2023: $747,349Net Income 2023: $198,8582023Revenue 2024: $1,360,387Expenses 2024: $844,936Net Income 2024: $515,4512024

Highlighted filing

2011

Revenue-
Expenses$807,940
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$651,131
Mission and Program Overview

Mission

Cooperative provider of credit union financial services

Major Activities

Activity 2
Consumer Loans: Trinity Valley Teachers Credit Union provides loans to members. The consumer Loan product line includes signature, new and used vehicle, recreational vehicle, real estate mortgage, farm equipment and share secured loans. Credit Disability is available on all loan types except real estate.
Activity 3
Share Certificates: Share Certificates are offerred to members that want a stated interest return for a described time period. The credit union offers six month and twelve month certificates. This gives members an option in savings instruments.
Filing and Contact Details

Filer

EIN
75-0879008
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IRS990/ActivityOrMissionDescription0Trinity Valley Teachers Credit Union is a cooperative thrift institution and is a member of the National Credit Union Administration Insurance Fund. It is regulated by the State of Texas Credit Union Department and the National Credit Union Administration. The Credit Union offers financial products including Share Accounts, Checking Accounts, Consumer Loans, Share Certificates and Individual Retirement Accounts.
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IRS990ScheduleO/GeneralExplanation/Explanation0Part I line 7a and 7b: Part VIII Line 2b: Part VIII line 11a: Part VIII line 12: Amendments were made to account for income determined to be Unrelated Business Income during regular examination by Texas Credit Union Department. Form 990-T is also being filed for 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1Trinity Valley Teachers Credit Union is member owned. Each share account holder is a member.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors of the credit union are elected by the members at the credit union annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the board of directors at the first meeting following the completion of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The credit union makes the governing documents and financial statements available to the public upon request. Financial statements are also posted on the bulletin board in the credit union lobby.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01770411
IRS990/TemporarilyRestrictedNetAssets/EOY01770411
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103301 S LOOP 256
IRS990/TheBooksAreInCareOf/AddressUS/City0PALESTINE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,592,720
Liabilities
$18,633,091
Net assets
$6,959,629
Revenue
-
Expenses
$807,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$21.7$9.06$1.36$0.84$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$22.5$8.54$0.95$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$26.0$8.37$0.75$0.67$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$26.4$8.29$0.70$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$31.9$23.7$8.22$0.90$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$21.0$7.95$0.93$0.67$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$21.8$7.70$0.86$0.64$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$21.5$7.48$0.79$0.61$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$21.4$7.30$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$27.0$19.8$7.22$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$26.2$19.1$7.15$0.62$0.57$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$18.5$7.10$0.63$0.49$0.14
2012Summary only. Only limited summary data is available for this year.$25.7$18.7$6.96$0.60$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$18.6$6.96$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$18.4$7.13$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)14 • $25M-$50M nonprofits