Civic Intelligence

Doches Credit Union

990 • Fiscal year 2012 • EIN 75-0920970

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.dochescu.com

View Organization Page

920 NW Stallings Drive75964
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.89x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-0.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$35,116,423

Down $178,971 (-0.5%) from 2011

Net Assets

Up

$3,793,522

Up $157,234 (+4.3%) from 2011

Liabilities

Down

$31,322,901

Down $336,205 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,479,215

Down $40,301 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,730,276Liabilities 2010: $31,299,546Net Assets 2010: $3,430,7302010Assets 2011: $35,295,394Liabilities 2011: $31,659,106Net Assets 2011: $3,636,2882011Assets 2012: $35,116,423Liabilities 2012: $31,322,901Net Assets 2012: $3,793,5222012Assets 2013: $40,595,278Liabilities 2013: $35,575,722Net Assets 2013: $5,019,5562013Assets 2014: $41,653,982Liabilities 2014: $36,415,761Net Assets 2014: $5,238,2212014Assets 2015: $41,137,178Liabilities 2015: $35,793,744Net Assets 2015: $5,343,4342015Assets 2016: $42,788,148Liabilities 2016: $37,266,807Net Assets 2016: $5,521,3412016Assets 2017: $44,235,974Liabilities 2017: $38,473,881Net Assets 2017: $5,762,0932017Assets 2018: $45,718,569Liabilities 2018: $39,608,297Net Assets 2018: $6,110,2722018Assets 2019: $48,768,904Liabilities 2019: $42,247,250Net Assets 2019: $6,521,6542019Assets 2020: $60,789,245Liabilities 2020: $53,789,999Net Assets 2020: $6,999,2462020Assets 2021: $68,438,612Liabilities 2021: $60,970,193Net Assets 2021: $7,468,4192021Assets 2022: $67,652,678Liabilities 2022: $59,771,592Net Assets 2022: $7,881,0862022Assets 2023: $64,531,807Liabilities 2023: $56,333,816Net Assets 2023: $8,197,9912023Assets 2024: $64,947,244Liabilities 2024: $56,692,076Net Assets 2024: $8,255,1682024

Highlighted filing

2012

Assets$35,116,423
Liabilities$31,322,901
Net Assets$3,793,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,631,6112010Expenses 2011: $1,519,5162011Expenses 2012: $1,479,2152012Revenue 2013: $1,605,278Expenses 2013: $1,413,543Net Income 2013: $191,7352013Revenue 2014: $1,755,898Expenses 2014: $1,523,053Net Income 2014: $232,8452014Revenue 2015: $1,948,205Expenses 2015: $1,807,566Net Income 2015: $140,6392015Revenue 2016: $2,038,395Expenses 2016: $1,860,588Net Income 2016: $177,8072016Revenue 2017: $2,281,583Expenses 2017: $2,040,731Net Income 2017: $240,8522017Revenue 2018: $2,769,744Expenses 2018: $2,421,565Net Income 2018: $348,1792018Revenue 2019: $3,110,247Expenses 2019: $2,720,110Net Income 2019: $390,1372019Revenue 2020: $3,194,893Expenses 2020: $2,717,301Net Income 2020: $477,5922020Revenue 2021: $3,447,424Expenses 2021: $2,977,497Net Income 2021: $469,9272021Revenue 2022: $3,842,906Expenses 2022: $3,430,239Net Income 2022: $412,6672022Revenue 2023: $4,463,808Expenses 2023: $4,146,903Net Income 2023: $316,9052023Revenue 2024: $5,040,066Expenses 2024: $4,982,889Net Income 2024: $57,1772024

Highlighted filing

2012

Revenue-
Expenses$1,479,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,636,530
Mission and Program Overview

Mission

To serve all members with the best in friendly, personal service at rates and terms that are competitive; to help them achieve their financial goals.

Filing and Contact Details

Filer

EIN
75-0920970
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleO/GeneralExplanation/Explanation0Decrease in memberships = -$81
IRS990ScheduleO/GeneralExplanation/Explanation1the financial statement is posted monthly in the lobby and provided to the attendees at the annual meeting/board election. other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2the board of directors determines the compensation for the president/ceo and the controller annually by use of a written evaluation form in conjunction with a salary survey performed by the Texas credit union league.
IRS990ScheduleO/GeneralExplanation/Explanation3all board members and staff are covered by the conflict of interest policy. each year they are required to report any real or perceived conflict of interest. the president and chairman may bring a real or perceived conflict of interest to the board's attention in the absence of a report.
IRS990ScheduleO/GeneralExplanation/Explanation4No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation5mergers must be approved by the board.
IRS990ScheduleO/GeneralExplanation/Explanation6members (over the age of 18) elect the directors.
IRS990ScheduleO/GeneralExplanation/Explanation7Members are those who work or reside in Nacogdoches, Shelby or San Augustine County.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01479215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI067362
IRS990/TotalLiabilities/BOY031659106
IRS990/TotalLiabilitiesBOY031659106
IRS990/TotalLiabilities/EOY031322901
IRS990/TotalLiabilitiesEOY031322901
IRS990/TotalLiabNetAssetsFundBalances/BOY035295394
IRS990/TotalLiabNetAssetsFundBalances/EOY035116423
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY03636288
IRS990/TotalNetAssetsFundBalances/EOY03793522
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn031394
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue031394
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01636530
IRS990/TotalReportableCompFromOrg0143264
IRS990/TotalRevenueCurrentYear01636530

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,116,423
Liabilities
$31,322,901
Net assets
$3,793,522
Revenue
-
Expenses
$1,479,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$56.7$8.26$5.04$4.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$64.5$56.3$8.20$4.46$4.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$67.7$59.8$7.88$3.84$3.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$68.4$61.0$7.47$3.45$2.98$0.47
2020Detailed filing. Detailed filing data is available for this year.$60.8$53.8$7.00$3.19$2.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$48.8$42.2$6.52$3.11$2.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$45.7$39.6$6.11$2.77$2.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$44.2$38.5$5.76$2.28$2.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$42.8$37.3$5.52$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$41.1$35.8$5.34$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$41.7$36.4$5.24$1.76$1.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$40.6$35.6$5.02$1.61$1.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$31.3$3.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$31.7$3.64$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$31.3$3.43$1.63