Civic Intelligence

Texas Telcom Credit Union

990 • Fiscal year 2012 • EIN 75-0899177

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.textelcu.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

14%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$35,675,651

Up $4,275,695 (+14%) from 2011

Net Assets

Up

$35,469,053

Up $4,172,988 (+13%) from 2011

Liabilities

Up

$206,598

Up $102,707 (+99%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

$1,979,252

No earlier filing loaded for comparison.

Expenses

Down

$1,512,552

Down $57,081 (-3.6%) from 2011

Net Income

$466,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $27,629,060Liabilities 2010: $98,105Net Assets 2010: $27,530,9552010Assets 2011: $31,399,956Liabilities 2011: $103,891Net Assets 2011: $31,296,0652011Assets 2012: $35,675,651Liabilities 2012: $206,598Net Assets 2012: $35,469,0532012Assets 2013: $39,861,279Liabilities 2013: $198,074Net Assets 2013: $39,663,2052013Assets 2014: $42,284,691Liabilities 2014: $333,631Net Assets 2014: $41,951,0602014Assets 2015: $58,095,503Liabilities 2015: $562,992Net Assets 2015: $57,532,5112015Assets 2016: $58,267,454Liabilities 2016: $507,241Net Assets 2016: $57,760,2132016Assets 2017: $56,690,462Liabilities 2017: $416,707Net Assets 2017: $56,273,7552017Assets 2018: $56,161,061Liabilities 2018: $475,257Net Assets 2018: $55,685,8042018Assets 2019: $54,400,396Liabilities 2019: $210,474Net Assets 2019: $54,189,9222019Assets 2020: $60,073,777Liabilities 2020: $219,780Net Assets 2020: $59,853,9972020Assets 2021: $65,893,336Liabilities 2021: $231,547Net Assets 2021: $65,661,7892021Assets 2022: $62,976,469Liabilities 2022: $291,861Net Assets 2022: $62,684,6082022Assets 2023: $57,273,243Liabilities 2023: $113,432Net Assets 2023: $57,159,8112023

Highlighted filing

2012

Assets$35,675,651
Liabilities$206,598
Net Assets$35,469,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,689,1792010Expenses 2011: $1,569,6332011Revenue 2012: $1,979,252Expenses 2012: $1,512,552Net Income 2012: $466,7002012Revenue 2013: $1,996,932Expenses 2013: $1,583,927Net Income 2013: $413,0052013Revenue 2014: $2,133,265Expenses 2014: $1,630,627Net Income 2014: $502,6382014Revenue 2015: $2,475,766Expenses 2015: $1,850,173Net Income 2015: $625,5932015Revenue 2016: $2,736,099Expenses 2016: $2,153,259Net Income 2016: $582,8402016Revenue 2017: $2,668,318Expenses 2017: $2,392,526Net Income 2017: $275,7922017Revenue 2018: $2,604,226Expenses 2018: $2,558,259Net Income 2018: $45,9672018Revenue 2019: $2,506,896Expenses 2019: $2,500,545Net Income 2019: $6,3512019Revenue 2020: $2,506,359Expenses 2020: $2,174,658Net Income 2020: $331,7012020Revenue 2021: $2,404,105Expenses 2021: $2,234,828Net Income 2021: $169,2772021Revenue 2022: $2,339,887Expenses 2022: $2,138,640Net Income 2022: $201,2472022Revenue 2023: $2,445,041Expenses 2023: $2,547,698Net Income 2023: -$102,6572023

Highlighted filing

2012

Revenue$1,979,252
Expenses$1,512,552
Net Income$466,700
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide credit at a fair and reasonable rate of interest and encourage thrift among members to help them improve their economic condition.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,675,651
Liabilities
$206,598
Net assets
$35,469,053
Revenue
$1,979,252
Expenses
$1,512,552
Net income
$466,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.11$57.2$2.45$2.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$0.29$62.7$2.34$2.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$0.23$65.7$2.40$2.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.22$59.9$2.51$2.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$0.21$54.2$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.48$55.7$2.60$2.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$0.42$56.3$2.67$2.39$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.51$57.8$2.74$2.15$0.58
2015Detailed filing. Detailed filing data is available for this year.$58.1$0.56$57.5$2.48$1.85$0.63
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.33$42.0$2.13$1.63$0.50
2013Detailed filing. Detailed filing data is available for this year.$39.9$0.20$39.7$2.00$1.58$0.41
2012Summary only. Only limited summary data is available for this year.$35.7$0.21$35.5$1.98$1.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.10$31.3$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.10$27.5$1.69