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Balance Sheet
Assets
Flat$51,081,151
Flat from 2012
Net Assets
Flat$50,557,617
Flat from 2012
Liabilities
Flat$523,534
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,905,187
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 27, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,937,772
Mission and Program Overview
Mission
To provide a lifelong commitment of quality financial services to the membership of the credit union
Filing and Contact Details
Filer
- EIN
- 75-0918529
Raw XML AppendixShowing 400 of 621 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A LIFELONG COMMITMENT OF QUALITY FINANCIAL SERVICES TO THE MEMBERSHIP OF THE CREDIT UNION |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 233523 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 796162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 748967 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 244730 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 88684 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SERVICE 1ST CREDIT UNION, INCURRED EXPENSES AS A VOLUNTARY NON-PROFIT SAVINGS INSTITUTION INCORPORATED UNDER THE PROVISIONS OF THE TEXAS CREDIT UNION ACT FOR THE PURPOSE OF ENCOURAGING THRIFT AMONG THEIR MEMBERS; PROVIDING CREDIT AT A FAIR AND REASONABLE RATE OF INTEREST TO THE MEMBERSHIP; AND PROVIDING AN OPPORTUNITY FOR MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 9256 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5468 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | AD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | S TIM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL ANDREOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANN EAST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED HITE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSS MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE GLENDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | M DENEICE LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERRI HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL BAILEY |
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| IRS990/Form990PartVIISectionA/Title | 11 | President |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 359 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 359 |
| IRS990/GrossReceipts | 0 | 1937772 |
| IRS990/GroupExemptionNumber | 0 | 2742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 57206 |
| IRS990/Insurance/Total | 0 | 33834 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 45099 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 319415 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2058290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3319905 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1146793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1261615 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
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| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A LIFELONG COMMITMENT OF QUALITY FINANCIAL SERVICES TO THE MEMBERSHIP OF THE CREDIT UNION |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48784148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 50557617 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 359 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13817 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 886 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 154821 |
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| IRS990/OtherExpenses/Description | 0 | ATM EXPENSE |
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| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 3 | DEBIT CARD EXPENSE |
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| IRS990/OtherExpenses/Total | 2 | 70500 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15360281 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 12 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 13 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 14 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 15 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 16 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LINDA BAILEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LINDA BAILEY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | ROSS MCCLAIN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | JERRY EAST |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | MIKE BAILEY |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | ROSS MCCLAIN |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | TAMMY BRYANT |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | M DENEICE LITTLE |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | SHERRI HOUSTON |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | SHERRI HOUSTON |
| IRS990ScheduleL/LoanTable/NamePerson | 10 | MIKE BAILEY |
| IRS990ScheduleL/LoanTable/NamePerson | 11 | MIKE BAILEY |
| IRS990ScheduleL/LoanTable/NamePerson | 12 | MIKE BAILEY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,081,151
- Liabilities
- $523,534
- Net assets
- $50,557,617
- Revenue
- -
- Expenses
- $1,905,187
- Net income
- -