Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-0899745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$61,920,258
Up $3,731,426 (+6.4%) from 2011
Net Assets
Up$5,295,789
Up $335,508 (+6.8%) from 2011
Liabilities
Up$56,624,469
Up $3,395,918 (+6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,118,416
Up $139,864 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our commitment is to exceed your service expectations while caring for your financial needs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 318464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 255305 |
| IRS990/AccountsReceivable/BOY | 0 | 43517 |
| IRS990/AccountsReceivable/EOY | 0 | 54714 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COOPERATIVE PROVIDER OF CREDIT UNION FINANCIAL SERVICES (I.E. SAVINGS, CHECKING, AND LENDING). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 827 N MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEBURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76033 |
| IRS990/Advertising/Total | 0 | 256653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 820668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 983339 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198422 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 44210 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DR SUITE 6942 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/Compensation | 0 | 173839 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FISERV GALAXY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 118758 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | IN 2012, MCU GREW ASSETS FROM $58.2 MILLION TO $61.9 MILLION, DEPOSITS GREW FROM $52.9 MILLION TO $56.3 MILLION, LOANS GREW FROM $31.6 TO $35.9 MILLION AND THE NUMBER OF MEMBERS SERVED INCREASED FROM 7,486 TO 7,665. THE CAPITAL POSITION OF MCU REMAINED STRONG AT 8.55% DESPITE NCUISF ASSESSMENTS & GENERAL ECONOMIC FACTORS IN OUR MARKETPLACE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8292 |
| IRS990/FeesForServicesLegal/Total | 0 | 13201 |
| IRS990/FeesForServicesOther/Total | 0 | 231846 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLEVE WEYENBERG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG WILMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LONNIE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CECIL MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STAN MCVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL T ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERESA LECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8583 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 121458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48897 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3445973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 258456 |
| IRS990/Interest/Total | 0 | 306063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187119 |
| IRS990/InvestmentIncomePriorYear | 0 | 229435 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 187119 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 187119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 17055157 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 16952000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1676677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3624625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2061175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1947948 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | OUR COMMITMENT IS TO EXCEED YOUR SERVICE EXPECTATIONS WHILE CARING FOR YOUR FINANCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL T ELKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4960281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5295789 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -30033 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1956 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 175578 |
| IRS990/OfficeExpenses/Total | 0 | 387907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 976105 |
| IRS990/OtherAssetsTotal/EOY | 0 | 826350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82158 |
| IRS990/OtherExpensePriorYear | 0 | 2047874 |
| IRS990/OtherExpensesCurrentYear | 0 | 2127470 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | EXTRAORDINARY GAIN |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STATE OPERATING FEE |
| IRS990/OtherExpenses/Total | 0 | 255000 |
| IRS990/OtherExpenses/Total | 1 | 41626 |
| IRS990/OtherExpenses/Total | 2 | 19165 |
| IRS990/OtherExpenses/Total | 3 | 10715 |
| IRS990/OtherLiabilities/BOY | 0 | 52910087 |
| IRS990/OtherLiabilities/EOY | 0 | 56369164 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 31276335 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 35693169 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 849643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 634592 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 62188 |
| IRS990/PensionPlanContributions/Total | 0 | 13586 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74135 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76728 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3258854 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3000396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2167232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1021906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2167232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1060443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31179 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 38537 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 24152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7951 |
| IRS990/ReconcilationRevenueExpenses | 0 | 327557 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4960281 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5295789 |
| IRS990/RevenuesLessExpensesCY | 0 | 327557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1100922 |
| IRS990/SalariesEtcCurrentYear | 0 | 990946 |
| IRS990/SalariesEtcPriorYear | 0 | 930678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5881740 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5386010 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 883148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 841138 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1724286 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 986389 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 986389 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 78411 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 835539 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 913950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 56369164 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 16452000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 500000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | DEPOSITS IN COMMERCIAL BANKS, S&L'S, AND SAVINGS BANKS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS IN CORPORATE CREDIT UNION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56369164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1947948 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 16952000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION WAS FORMED BY THE MEMBERS TO PROVIDE QUALITY FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE CREDIT UNION VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER POLICIES ENFORCE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN EQUITY DUE TO THE ADJUSTMENT OF CUBS STOCK EQUITY 7,951. ON A MONTHLY BASIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 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 | 827 N MAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEBURNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GAIL CLIFFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8176414031 |
| IRS990/TotalAssets/BOY | 0 | 58188832 |
| IRS990/TotalAssetsBOY | 0 | 58188832 |
| IRS990/TotalAssets/EOY | 0 | 61920258 |
| IRS990/TotalAssetsEOY | 0 | 61920258 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3118416 |
| IRS990/TotalExpensesPriorYear | 0 | 2978552 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3118416 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 62689 |
| IRS990/TotalLiabilities/BOY | 0 | 53228551 |
| IRS990/TotalLiabilitiesBOY | 0 | 53228551 |
| IRS990/TotalLiabilities/EOY | 0 | 56624469 |
| IRS990/TotalLiabilitiesEOY | 0 | 56624469 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 58188832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61920258 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4960281 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5295789 |
| IRS990/TotalOtherCompensation | 0 | 28067 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3258854 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 170355 |
| IRS990/TotalRevenueCurrentYear | 0 | 3445973 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 4079474 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3383284 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3445973 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 62689 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MEMBERSCREDITUNION.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 750899745 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MEMBERS CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | MEMB |
| ReturnHeader/Filer/Phone | 0 | 8176414031 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 827 N MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | CLEBURNE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76033 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-08 |
| ReturnHeader/Officer/Name | 0 | PAUL T ELKINS |
| ReturnHeader/Officer/Phone | 0 | 8176414031 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T11:47:41-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.