Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 75-0992590 • 501(c)14 • Richardson, TX
Profile
Texans credit union is a state chartered credit union formed under the state credit union law. The credit union is a member-owned cooperative that provides traditional deposit and loan products, as well as other financial services to the membership. The credit union's focus is to improve the economic well-being of our member owners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,243,918,289
Up $47,985,036 (+2.2%) from 2023
Liabilities
Up$2,038,910,445
Up $13,882,666 (+0.7%) from 2023
Net Assets
Up$205,007,844
Up $34,102,370 (+20%) from 2023
Revenue
Up$123,635,860
Up $25,077,733 (+25%) from 2023
Expenses
Up$102,712,885
Up $28,068,651 (+38%) from 2023
Net Income
Down$20,922,975
Down $2,990,918 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Texans credit union is a state chartered credit union formed under the state credit union law and the credit union is member-owned cooperative that provides traditional deposit and loan products, as well as other financial services to the membership. The credit unions focus is to improve the economic well-being of our members/owners.
Texans credit union is a state chartered credit union formed under the state credit union law. The credit union is a member-owned cooperative that provides traditional deposit and loan products, as well as other financial services to the membership. The credit union's focus is to make our member's lives better while serving our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,411,012,362 | $1,548,739,867 | ▲ $137,727,505 |
| Investments in Publicly Traded Securities | $605,211,750 | $406,925,718 | ▼ $198,286,032 |
| Rtn Earn Endowment Incm Other Fnds | $170,905,474 | $205,007,844 | ▲ $34,102,370 |
| Savings and Temporary Cash Investments | $61,603,399 | $161,494,906 | ▲ $99,891,507 |
| Investments Other Securities | $26,866,986 | $27,756,736 | ▲ $889,750 |
| Land, Buildings, and Equipment, Net | $26,101,091 | $26,939,068 | ▲ $837,977 |
| Receivables From Officers Etc | $15,542,199 | $15,654,197 | ▲ $111,998 |
| Cash and Non-Interest-Bearing Accounts | $7,458,454 | $8,167,690 | ▲ $709,236 |
| Prepaid Expenses and Deferred Charges | $3,172,102 | $2,753,427 | ▼ $418,675 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,195,933,253 | $2,243,918,289 | ▲ $47,985,036 |
| Other Assets Total | $38,964,910 | $45,486,680 | ▲ $6,521,770 |
| Liabilities | |||
| Other Liabilities | $1,992,716,056 | $2,008,527,719 | ▲ $15,811,663 |
| Accounts Payable and Accrued Expenses | $32,311,723 | $30,382,726 | ▼ $1,928,997 |
| Total Liabilities | $2,025,027,779 | $2,038,910,445 | ▲ $13,882,666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $170,905,474 | $205,007,844 | ▲ $34,102,370 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,933,253 | $2,243,918,289 | ▲ $47,985,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,880,083 | $12,975,259 | $28,855,342 |
| Equipment | $4,142,842 | $16,796,044 | $20,938,886 |
| Land | $6,578,356 | - | $6,578,356 |
| Leasehold Improvements | $337,787 | $2,105,267 | $2,443,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Frazier | Chief Executive Officer | FT | $680,593 | $209,758 | $890,351 |
| Michael Mcwethy | Executive Vice President | FT | $369,938 | $423,854 | $793,792 |
| Benjamin Hart | Chief Financial Officer | FT | $286,627 | $369,606 | $656,233 |
| Jianjun Bai | VP Dev & Host Systems | FT | $209,788 | $121,489 | $331,277 |
| Jennifer Short | Chief People Officer | FT | $236,938 | $72,864 | $309,802 |
| Tanya Patterson | SVP, Strategic Solutions | FT | $221,755 | $57,175 | $278,930 |
| Tracy Montez | SVP Controller | FT | $194,577 | $67,630 | $262,207 |
| Daniel Mathews | VP Consumer Lending | FT | $205,586 | $49,339 | $254,925 |
| Angela Jackson | VP Real Estate Lending | FT | $199,916 | $52,016 | $251,932 |
| Name | Title |
|---|---|
| George Consolver | Chairperson |
| Ed Fawcett | Vice Chairperson |
| Fahad Awais | Advisory Director |
| Shyamal Parikh | Advisory Director |
| Lori Daniel | Board Member |
| Estella Martinez | Secretary |
| Thomas Boedecker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Network Eft | PO BOX 208457, Dallas, TX 45320-8457 | $1,946,908 |
| Alkami | Internet Home Banking Servicer | PO BOX 122223, Dallas, TX 75019 | $1,922,495 |
| Red Elephant | Remodelling Hq & Branches | 200 E VALLEY RIDGE BLVD, Lewisville, TX 75057 | $872,104 |
| Level 3 Communications | Ip And Data Services | PO BOX 910182, Denver, CO 80291 | $771,316 |
| Lanvera | Statement Processing | 112 WRANGLER DRIVE SUITE 150, Coppell, TX 75019 | $759,257 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,833,830 |
| Salaries, Compensation, and Employee Benefits | $28,879,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $42,720,076 |
| Other Salaries and Wages | - | - | - | $20,055,281 |
| Other Employee Benefits | - | - | - | $3,715,572 |
| Information Technology | - | - | - | $3,617,829 |
| All Other Expenses | - | - | - | $3,324,232 |
| Office Expenses | - | - | - | $3,067,651 |
| Depreciation Depletion | - | - | - | $2,655,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,650,178 |
| Occupancy | - | - | - | $2,628,359 |
| Advertising | - | - | - | $2,312,517 |
| Payroll Taxes | - | - | - | $1,615,303 |
| Other Expenses | - | - | - | $1,563,183 |
| Pension Plan Contributions | - | - | - | $842,721 |
| Fees for Services Other | - | - | - | $717,208 |
| Insurance | - | - | - | $284,567 |
| Travel | - | - | - | $256,008 |
| Fees for Services Accounting | - | - | - | $203,754 |
| Payments to Affiliates | - | - | - | $183,551 |
| Fees for Services Legal | - | - | - | $61,856 |
| Total Functional Expenses | $0 | $0 | $0 | $102,712,885 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $102,902,009 |
| Expenses per Audited Statements | $102,712,885 |
| Total Expenses per Form 990 | $102,712,885 |
| Expenses Not Reported on Form 990 | $189,124 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $15,542,199 | $15,654,197 | ▲ $111,998 |
| Liability | Amount |
|---|---|
| Member Shares | $2,008,527,719 |
“The credit union has members. Members must meet the "field of membership" requirements.”
“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, as vacancies arise, or otherwise.”
“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
“The completed form will be reviewed by the ceo prior to filing.”
“The employees of the organization are required to review and acknowledge the review of the policies when hired into the organization and annually. Communications are sent to employees notifying them of any changes to the policy. The credit union also provides an anonymous electronic reporting system which is maintained through hr and internal audit.”
“The chief people officer provides comparative data to the compensation committee on an annual basis. The compensation committee, which is made up of three members of the board of directors, preview the information annually and deliberates to make recommendations regarding the performance review process and annual compensation changes of the ceo which are subsquently approved by the board of directors.”
“Governing documents that are required to be made available to the public are provided using different methods. Some are provided through posting of signs in public locations such as the lobbies of branch offices. Other governing documents/notices that require annual mailings are provided to the membership as required by mail. The website is also used to provide certain required documents. Financial statements are made available to the public upon request.”
“Other professional services 717,208.”
“Loan servicing 1,325,013. Miscellaneous 726,913. Impairment of split dollar life insurance 629,278. Credit/debit fraud 365,853. Collections 277,175.”
“Net pension gains/(losses) -21,519.”
“There were no changes to the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”
“The credit union is exempt from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”
“Rental expenses reported net of rental revenue in the statement of revenue of form 990 but reported as a component of expenses within the audited financials -136,074. Losses on sold assets reported in the statement of revenue but reported as a component of expenses within the audited financials -53,050.”
“Rental expenses reported net of rental revenue in the statement of revenue of form 990 but reported as a component of expenses within the audited financials 136,074. Losses on sold assets reported in the statement of revenue but reported as a component of expenses within the audited financials 53,050.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32311723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30382726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEXANS CREDIT UNION IS A STATE CHARTERED CREDIT UNION FORMED UNDER THE STATE CREDIT UNION LAW. THE CREDIT UNION IS A MEMBER-OWNED COOPERATIVE THAT PROVIDES TRADITIONAL DEPOSIT AND LOAN PRODUCTS, AS WELL AS OTHER FINANCIAL SERVICES TO THE MEMBERSHIP. THE CREDIT UNION'S FOCUS IS TO MAKE OUR MEMBER'S LIVES BETTER WHILE SERVING OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2312517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3324232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723482391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 EAST CAMPBELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7458454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8167690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2650178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1946908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1922495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 872104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 771316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 759257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 208457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 122223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 E VALLEY RIDGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 910182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 112 WRANGLER DRIVE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COPPELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 453208457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALKAMI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RED ELEPHANT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEVEL 3 COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LANVERA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NETWORK EFT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERNET HOME BANKING SERVICER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REMODELLING HQ & BRANCHES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IP AND DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STATEMENT PROCESSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31180829 |
| IRS990/CYOtherExpensesAmt | 0 | 73833830 |
| IRS990/CYOtherRevenueAmt | 0 | 226710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92228321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20922975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28879055 |
| IRS990/CYTotalExpensesAmt | 0 | 102712885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123635860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2655739 |
| IRS990/Desc | 0 | LOANS: THE CREDIT UNION PROVIDES LOANS OF ALL TYPES IN MANY DIFFERENT CATEGORIES. THE OFFERINGS INCLUDE CONSUMER AUTOMOBILE LOANS, UNSECURED LOANS, RESIDENTIAL MORTGAGE LOANS, HOME EQUITY AND HOME IMPROVEMENT LOANS. AS PART OF THE LOAN PROGRAM THE CREDIT UNION ALSO OFFERS SEVERAL LOAN RELATED INSURANCE PRODUCTS SUCH AS CREDIT LIFE AND DISABILITY, MECHANICAL BREAKDOWN AND GAP INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 717208 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 163778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 155825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 91071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE CONSOLVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTELLA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BOEDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAHAD AWAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHYAMAL PARIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MCWETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANYA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIANJUN BAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY MONTEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 851896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 630014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 282002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 258769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 240206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 232413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 234048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 232096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP, STRATEGIC SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP DEV & HOST SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP CONSUMER LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP REAL ESTATE LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -53050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247603 |
| IRS990/GrossReceiptsAmt | 0 | 124072587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 362784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 284567 |
| IRS990/InterestGrp/TotalAmt | 0 | 42720076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31233879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31233879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26866986 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27756736 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 605211750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 406925718 |
| IRS990/IRPDocumentCnt | 0 | 16503 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31876570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26101091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26939068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58815638 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 136074 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEXANS CREDIT UNION IS A STATE CHARTERED CREDIT UNION FORMED UNDER THE STATE CREDIT UNION LAW. THE CREDIT UNION IS A MEMBER-OWNED COOPERATIVE THAT PROVIDES TRADITIONAL DEPOSIT AND LOAN PRODUCTS, AS WELL AS OTHER FINANCIAL SERVICES TO THE MEMBERSHIP. THE CREDIT UNION'S FOCUS IS TO IMPROVE THE ECONOMIC WELL-BEING OF OUR MEMBER OWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205007844 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53050 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226710 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13200914 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3067651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38964910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45486680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3715572 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT/DEBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME BANKING |
| IRS990/OtherExpensesGrp/Desc | 3 | ATM NETWORK |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4814267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3438776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1984257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1563183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1992716056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2008527719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20055281 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1411012362 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1548739867 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1615303 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 842721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2753427 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 520000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINANCE & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74592657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8371366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8200949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74592657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8371366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8200949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1063349 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1063349 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARES SAVINGS AND CERTIFICATES OF DEPOSITS: THE CREDIT UNION OFFERS A NUMBER OF SHARE SAVINGS ACCOUNTS, MONEY MARKET SAVINGS, AND IRA SAVINGS ACCOUNTS. THESE ACCOUNTS PAY DIVIDENDS MONTHLY. OTHER TYPES OF DEPOSIT SAVINGS OFFERINGS INCLUDE CERTIFICATES OF DEPOSIT, BOTH REGULAR MEMBER CERTIFICATES AND IRA CERTIFICATES. THE CERTIFICATES PAY INTEREST ON A MONTHLY BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHECKING ACCOUNTS: THE CREDIT UNION OFFERS TWO CHECKING ACCOUNT PRODUCTS. ONE ACCOUNT HAS SIMPLE WAYS TO WAIVE THE MONTHLY SERVICE CHARGE. THE OTHER OFFERS DIVIDENDS TO THOSE MEMBERS WITH HIGHER BALANCES. BOTH PRODUCTS HAVE FEATURES THAT INCLUDE FREE E-SERVICES AND ACCESS TO THOUSANDS OF ATMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24384499 |
| IRS990/PYOtherExpensesAmt | 0 | 51117601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74173628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23913893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23526633 |
| IRS990/PYTotalExpensesAmt | 0 | 74644234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 98558127 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 15542199 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 15654197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20922975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 226710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 170905474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205007844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61603399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161494906 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15880083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12975259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28855342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4142842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16796044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20938886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189124 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 102712885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6578356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6578356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2105267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2443054 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 189124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2008527719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -189124 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -189124 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 123824984 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED NET OF RENTAL REVENUE IN THE STATEMENT OF REVENUE OF FORM 990 BUT REPORTED AS A COMPONENT OF EXPENSES WITHIN THE AUDITED FINANCIALS -136,074. LOSSES ON SOLD ASSETS REPORTED IN THE STATEMENT OF REVENUE BUT REPORTED AS A COMPONENT OF EXPENSES WITHIN THE AUDITED FINANCIALS -53,050. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES REPORTED NET OF RENTAL REVENUE IN THE STATEMENT OF REVENUE OF FORM 990 BUT REPORTED AS A COMPONENT OF EXPENSES WITHIN THE AUDITED FINANCIALS 136,074. LOSSES ON SOLD ASSETS REPORTED IN THE STATEMENT OF REVENUE BUT REPORTED AS A COMPONENT OF EXPENSES WITHIN THE AUDITED FINANCIALS 53,050. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26939068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 102712885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2008527719 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 123635860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 123824984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 102902009 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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