Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-0899177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$27,629,060
No earlier filing loaded for comparison.
Net Assets
$27,530,955
No earlier filing loaded for comparison.
Liabilities
$98,105
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,689,179
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economic condition.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 212607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56362 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provider of credit union financial services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8818 Garland Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75218 |
| IRS990/Advertising/Total | 0 | 42146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 21729515 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 24437767 |
| IRS990/CashNonInterestBearing/BOY | 0 | 260590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200498 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116458 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 124694 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 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 its members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve their economic condition. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1689179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29780 |
| IRS990/FeesForServicesLegal/Total | 0 | 13704 |
| IRS990/FeesForServicesOther/Total | 0 | 32551 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Robbins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Walter Ashwood |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joyce Liptak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Long Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Starrett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Martin Daniel Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Edmondson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stephen Gibson |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 344 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 375 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 113645 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary of Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | President CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1770214 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 126352 |
| IRS990/Insurance/Total | 0 | 46306 |
| IRS990/Interest/Total | 0 | 352491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198301 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 223924 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 198301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198301 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 9340718 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 9086610 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 356224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 458871 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102647 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economc condition. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen J Gibson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24724609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27530955 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 46356 |
| IRS990/OfficeExpenses/Total | 0 | 137771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 108406 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57837 |
| IRS990/OtherExpensePriorYear | 0 | 1360682 |
| IRS990/OtherExpensesCurrentYear | 0 | 1275263 |
| IRS990/OtherExpenses/Description | 0 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 1 | Operating Fees |
| IRS990/OtherExpenses/Description | 2 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 3 | Misc Operating Expense |
| IRS990/OtherExpenses/Total | 0 | 32470 |
| IRS990/OtherExpenses/Total | 1 | 6594 |
| IRS990/OtherExpenses/Total | 2 | 218000 |
| IRS990/OtherExpenses/Total | 3 | 60077 |
| IRS990/OtherLiabilities/BOY | 0 | 15432 |
| IRS990/OtherLiabilities/EOY | 0 | 41743 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13802550 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 16168633 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186940 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 24431 |
| IRS990/PensionPlanContributions/Total | 0 | 28250 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30428 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1571913 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1365615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1188641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 280192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 103080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1188641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 280192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 103080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 58540 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 44129 |
| IRS990/ReconcilationOtherChanges | 0 | 2725311 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81035 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2995094 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3093188 |
| IRS990/Revenue | 0 | 1770214 |
| IRS990/RevenuesLessExpensesCY | 0 | 81035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -255465 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 413916 |
| IRS990/SalariesEtcPriorYear | 0 | 484322 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1197555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1910876 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25908 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136309 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 162217 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2235 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195674 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 197909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 8354000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 20000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 497005 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 215605 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Deposits in Banks, S&Ls and Savings Banks |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CO-OP Investment |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Deposits in Other Credit Unions |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | NCUA Share Insurance Capitalization Dep |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 52500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 52500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22004 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24241 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 46245 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41743 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Suspense Accounts and Settlements Pending |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41743 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102647 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 9086610 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3526 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 578 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 14778 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3396 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 4411 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 17440 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | W Ashwood |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | E Long Jr |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | J Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | J Williams |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | B Edmondson |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | S Gibson |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 3000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 35000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 19333 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Mastercard |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Mastercard |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Auto |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Mastercard |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Mastercard |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | Auto |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 44129 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A credit union is made up of members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are elected by the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions regarding organizational structure are voted on by the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copies of Form 990 and supporting documents are provided to the Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO's salary is reviewed annually by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Financial statement and other required information is posted in office and on website for members to view. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Member deposits increased by $2,725,311, Adj to Accumulated Other Comprehensive Income on Defined Benefit Plan $(17,060). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8818 Garland Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75218 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Stephen J Gibson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143208818 |
| IRS990/TotalAssets/BOY | 0 | 24952648 |
| IRS990/TotalAssetsBOY | 0 | 24952648 |
| IRS990/TotalAssets/EOY | 0 | 27629060 |
| IRS990/TotalAssetsEOY | 0 | 27629060 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1689179 |
| IRS990/TotalExpensesPriorYear | 0 | 1845004 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.