Civic Intelligence

Texans Credit Union

990 • Fiscal year 2019 • EIN 75-0992590

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TEXANSCU.ORG

View Organization Page

777 East Campbell RdRichardson, TX 75081

(972) 348-2000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

23.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Net Margin

99th percentile

41%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Top Officer Pay

20th percentile

$621,008

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)14 • $1B+ nonprofits • Source year 2019

Asset Growth

6th percentile

2.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

2.3%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,606,022,803

Up $33,551,389 (+2.1%) from 2018

Net Assets

Up

$137,068,676

Up $34,971,372 (+34%) from 2018

Liabilities

Down

$1,468,954,127

Down $1,419,983 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Up

$61,592,504

Up $1,397,198 (+2.3%) from 2018

Expenses

Up

$36,349,197

Up $1,370,933 (+3.9%) from 2018

Net Income

Up

$25,243,307

Up $26,265 (+0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,606,022,803
Liabilities$1,468,954,127
Net Assets$137,068,676
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$61,592,504
Expenses$36,349,197
Net Income$25,243,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$61,592,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$929,416,961$919,003,644▼ $10,413,317
Investments in Publicly Traded Securities$440,150,117$414,646,973▼ $25,503,144
Savings and Temporary Cash Investments$144,869,811$213,113,951▲ $68,244,140
Rtn Earn Endowment Incm Other Fnds$102,097,304$137,068,676▲ $34,971,372
Land, Buildings, and Equipment, Net$24,165,254$25,087,817▲ $922,563
Cash and Non-Interest-Bearing Accounts$8,790,571$9,552,148▲ $761,577
Investments Other Securities$1,492,233$1,517,190▲ $24,957
Total Assets$1,572,471,414$1,606,022,803▲ $33,551,389
Other Assets Total$23,586,467$23,101,080▼ $485,387
Liabilities
Other Liabilities$1,455,914,386$1,453,243,772▼ $2,670,614
Accounts Payable and Accrued Expenses$14,459,724$15,710,355▲ $1,250,631
Total Liabilities$1,470,374,110$1,468,954,127▼ $1,419,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,097,304$137,068,676▲ $34,971,372
Total Liabilities and Net Assets / Fund Balance$1,572,471,414$1,606,022,803▲ $33,551,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,501,421$8,682,977$24,184,398
Equipment$3,209,787$20,481,370$23,691,157
Land$6,345,992-$6,345,992
Leasehold Improvements$30,617$3,617,446$3,648,063
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Kevin DurranceCEOFT$262,766$358,242$621,008
Steven ErpCLO/ InterimFT$234,525$19,297$253,822
Steven ErpCLO/ Interim CEO-$198,592$55,230$253,822
Tanya MccorquodaleGeneral CounFT$214,329$18,104$232,433
Tanya MccorquodaleGeneral Counsel-$197,290$35,143$232,433
Martin CaplingerDirector ofFT$146,471$28,458$174,929
Martin CaplingerDirector of Real Est-$138,751$36,178$174,929
Kristin JonesDirector ofFT$140,978$23,100$164,078
Kristin JonesDirector of Erm-$133,599$30,479$164,078
Tracy MontezControllerFT$126,804$34,527$161,331
Matthew MooreDirector ofFT$129,300$27,200$156,500
Matthew MooreDirector of Retail-$118,378$38,122$156,500
Tanya K PattersonSr. Director of IFT$132,900$16,695$149,595
Tiffany ChisnallChief OperatFT$137,505$11,946$149,451

Board Members and Trustees

NameTitle
Consolver GeorgeChairman
Lee Edward FawcettVice-chairma
Arts JurgenBod
Martinez EstellaSecretary
Boedecker ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservDebit Card ProcPO BOX 99924, Grapevine, TX 76099-9724$3,014,542
Ncr CorporationAtm Maint.14181 COLLECTIONS CENTER DR, Chicago, IL 60693$2,333,334
Waypoint Business Solutions LLCEquip. & Maint.118 VINTAGE PARK BLVD, Houston, TX 77070$967,577
Temenos USA INCSoftware & MainPO BOX 536652, Pittsburgh, PA 15253$615,545
Lanerva LtdStmt Processing112 WRANGLER DR SUITE 150, Coppell, TX 75019$553,390
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,131,511
Investment Income
$12,460,993
Other Revenue
$0
Change in Net Assets
$25,243,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,032,569
Salaries, Compensation, and Employee Benefits$16,553,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,526,578
Office Expenses---$4,243,422
Occupancy---$3,823,343
Benefits to Members---$1,763,501
Other Employee Benefits---$1,688,464
Current Officers, Directors, Trustees, and Key Employees---$1,256,714
Pension Plan Contributions---$1,147,008
Payroll Taxes---$934,363
Advertising---$494,324
Other Expenses---$446,835
Fees for Services Legal---$231,000
Fees for Services Management---$158,324
Fees for Services Accounting---$139,560
All Other Expenses---$117,772
Conferences and Meetings---$66,256
Total Functional Expenses$0$0$0$36,349,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,453,243,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes, the credit union has members which can join the credit union if they meet the "field of membership" requirements, and choose to join.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“The completed form will be reviewed by the tcu cfo.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The director of hr provides comparative data to the compensation committee on an annual basis. The comp committee which is made up of 2 members of the board of directors previews this information annually and deliberates to make determinations regarding the performance review process and annual compensation changes of the ceo. They also, when applicable, will provide oversight and approval of any credit union officer's bonus plan.”

Form 990, Page 6, Part VI, Line 15B

“The director of hr provides comparative data to the compensation committee on an annual basis. The comp committee which is made up of 2 members of the board of directors previews this information annually and deliberates to make determinations regarding the performance review process and annual compensation changes officers and key employees. They also, when applicable, will provide oversight and approval of any credit union officer's bonus plan.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Texans Credit Union
EIN
75-0992590
Phone
9723482000
Address
777 EAST CAMPBELL RD, RICHARDSON, TX 75081

Signing Officer

Name
Benjamin Hart
Title
CFO
Phone
9723482000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frazier
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
343

Preparer

Firm
Schwartz Cole and Associates LLC
Address
11776 W SAMPLE RD STE 106, CORAL SPRINGS, FL 33065-3180
Preparer
Daniel J Cole
Phone
9547551760
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“We received additional information after the intital return was filed.”

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Item 1, -employees are elgibile for discounts on auto loans. The discount is .5% below the apr.”

Form 990, Part XI, Line 9

“Change in other comprehensive income 0 change in afs securities 9,754,672 change in value afs security 0 change in comprehensive income -26,607 total 9,728,065”

Raw XML AppendixShowing 400 of 569 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,022,803
Liabilities
$1,468,954,127
Net assets
$137,068,676
Revenue
$61,592,504
Expenses
$36,349,197
Net income
$25,243,307
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