Civic Intelligence

Texans Credit Union

990 • Fiscal year 2011 • EIN 75-0992590

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.TEXANSCU.ORG

View Organization Page

777 East Campbell Rd75081
Siviq Scores

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

Liabilities / Assets

100th percentile

0.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)14 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2011 filings • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,423,573,338

Down $165,325,841 (-10%) from 2010

Net Assets

Down

$13,443,878

Down $22,403,928 (-62%) from 2010

Liabilities

Down

$1,410,129,460

Down $142,921,913 (-9.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,893,081

Up $42,658,119 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,588,899,179Liabilities 2010: $1,553,051,373Net Assets 2010: $35,847,8062010Assets 2011: $1,423,573,338Liabilities 2011: $1,410,129,460Net Assets 2011: $13,443,8782011Assets 2012: $1,439,440,267Liabilities 2012: $1,398,804,122Net Assets 2012: $40,636,1452012Assets 2013: $1,439,440,267Liabilities 2013: $1,398,804,122Net Assets 2013: $40,636,1452013Assets 2014: $1,415,315,755Liabilities 2014: $1,352,151,218Net Assets 2014: $63,164,5372014Assets 2015: $1,445,267,462Liabilities 2015: $1,401,566,338Net Assets 2015: $43,701,1242015Assets 2016: $1,532,014,160Liabilities 2016: $1,471,128,564Net Assets 2016: $60,885,5962016Assets 2017: $1,576,599,979Liabilities 2017: $1,496,376,670Net Assets 2017: $80,223,3092017Assets 2018: $1,572,471,414Liabilities 2018: $1,470,374,110Net Assets 2018: $102,097,3042018Assets 2019: $1,606,022,803Liabilities 2019: $1,468,954,127Net Assets 2019: $137,068,6762019Assets 2020: $1,881,983,731Liabilities 2020: $1,721,847,127Net Assets 2020: $160,136,6042020Assets 2021: $2,114,687,717Liabilities 2021: $1,950,544,686Net Assets 2021: $164,143,0312021Assets 2022: $2,155,551,665Liabilities 2022: $2,027,157,739Net Assets 2022: $128,393,9262022Assets 2023: $2,195,933,253Liabilities 2023: $2,025,027,779Net Assets 2023: $170,905,4742023Assets 2024: $2,243,918,289Liabilities 2024: $2,038,910,445Net Assets 2024: $205,007,8442024

Highlighted filing

2011

Assets$1,423,573,338
Liabilities$1,410,129,460
Net Assets$13,443,878
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $136,234,9622010Expenses 2011: $178,893,0812011Expenses 2012: $44,339,7332012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $54,770,595Expenses 2014: $33,082,872Net Income 2014: $21,687,7232014Revenue 2015: $57,945,268Expenses 2015: $31,313,258Net Income 2015: $26,632,0102015Revenue 2016: $53,606,474Expenses 2016: $31,944,108Net Income 2016: $21,662,3662016Revenue 2017: $54,562,487Expenses 2017: $35,005,361Net Income 2017: $19,557,1262017Revenue 2018: $60,195,306Expenses 2018: $34,978,264Net Income 2018: $25,217,0422018Revenue 2019: $61,592,504Expenses 2019: $36,349,197Net Income 2019: $25,243,3072019Revenue 2020: $52,798,769Expenses 2020: $37,129,901Net Income 2020: $15,668,8682020Revenue 2021: $56,103,692Expenses 2021: $40,157,461Net Income 2021: $15,946,2312021Revenue 2022: $76,501,082Expenses 2022: $50,324,677Net Income 2022: $26,176,4052022Revenue 2023: $98,558,127Expenses 2023: $74,644,234Net Income 2023: $23,913,8932023Revenue 2024: $123,635,860Expenses 2024: $102,712,885Net Income 2024: $20,922,9752024

Highlighted filing

2011

Revenue-
Expenses$178,893,081
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$90,192,314
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 includes certificates of deposit, both regular member certificates and ira certificates. The certificates pay interest on a monthly basis.
Activity 3
Checking accounts: the credit union offers a number of checking account products with varying features. The offers include free checking for the member who wants no service charge, student checking for those members attending school, reward and high deposit checking for those that like to maintain higher balances, and business checking for those members who run a businessand need additional services to assist in their day to day bookkeeping. Many checking accounts have features that include atm access, ach and wire services, debit card access as well as on-line access and benefits such as bill pay.
Filing and Contact Details

Filer

EIN
75-0992590
Raw XML AppendixShowing 400 of 992 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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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges066296839
IRS990/ReconcilationRevenueExpenses0-88700767
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY035847806
IRS990/RetainedEarningsEndowmentEtc/EOY013443878
IRS990/RevenuesLessExpensesCY0-88700767
IRS990/RevenuesLessExpensesPriorYear0-41863576
IRS990/SalariesEtcCurrentYear024841068
IRS990/SalariesEtcPriorYear032737947
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06792414
IRS990ScheduleD/Buildings/Depreciation07018236
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013810650
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue01740587
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0F
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02997136
IRS990ScheduleD/Equipment/Depreciation024051472
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027048608
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue03105262
IRS990ScheduleD/Land/OtherCostOrOtherBasis03105262
IRS990ScheduleD/OtherLiabilities/Amount01386970799
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES
IRS990ScheduleD/OtherSecurities/BookValue075031628
IRS990ScheduleD/OtherSecurities/BookValue146765278
IRS990ScheduleD/OtherSecurities/BookValue262966
IRS990ScheduleD/OtherSecurities/Description0SECURITUES HELD TO MATURITY
IRS990ScheduleD/OtherSecurities/Description1REAL ESTATE OWNED- MARKET VALUE
IRS990ScheduleD/OtherSecurities/Description2DEPOSITS -OTHER
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01386970799
IRS990ScheduleD/TotalOfBookValueLandBuildings012894812
IRS990ScheduleD/TotalOfBookValueSecurities0123600459
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg013989
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05479
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CREDIT UNION USES A SURVEY METHOD TO DETERMINE THE PAY FOR CEO'S, EXECUTIVE DIRECTORS, AND TOP MANAGEMENT OFFICIALS. HOWEVER, AFTER BEING TAKEN OVER BY THE NCUA, THE COMPENSATION OF THESE POSITIONS IS ALSO SUBJECT TO REVIEW BY THE NCUA.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BILL HENDERSON 260,756 0 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BILL HENDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAULA KAY WOODS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES GERGEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN KEVIN DURRANCE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JEFF BENTLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5JANE MITCHELL-DOBBS
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0293423
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1285600
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2214291
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3167000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4152500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg5150150
IRS990ScheduleJ/IndependentConsultant0X
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,423,573,338
Liabilities
$1,410,129,460
Net assets
$13,443,878
Revenue
-
Expenses
$178,893,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,244$2,039$205$124$103$20.9
2023Detailed filing. Detailed filing data is available for this year.$2,196$2,025$171$98.6$74.6$23.9
2022Detailed filing. Detailed filing data is available for this year.$2,156$2,027$128$76.5$50.3$26.2
2021Detailed filing. Detailed filing data is available for this year.$2,115$1,951$164$56.1$40.2$15.9
2020Detailed filing. Detailed filing data is available for this year.$1,882$1,722$160$52.8$37.1$15.7
2019Detailed filing. Detailed filing data is available for this year.$1,606$1,469$137$61.6$36.3$25.2
2018Detailed filing. Detailed filing data is available for this year.$1,572$1,470$102$60.2$35.0$25.2
2017Detailed filing. Detailed filing data is available for this year.$1,577$1,496$80.2$54.6$35.0$19.6
2016Detailed filing. Detailed filing data is available for this year.$1,532$1,471$60.9$53.6$31.9$21.7
2015Detailed filing. Detailed filing data is available for this year.$1,445$1,402$43.7$57.9$31.3$26.6
2014Detailed filing. Detailed filing data is available for this year.$1,415$1,352$63.2$54.8$33.1$21.7
2013Detailed filing. Detailed filing data is available for this year.$1,439$1,399$40.6$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,439$1,399$40.6$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,424$1,410$13.4$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,589$1,553$35.8$136