Civic Intelligence

Highway District 2 Credit Union

990 • Fiscal year 2017 • EIN 75-1016630

Jan 01, 2017 to Dec 31, 2017

Organization Profiledist2cu.com
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.80x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

24.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-7.3%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,932,843

Down $464,683 (-7.3%) from 2016

Net Assets

Down

$1,174,508

Down $6,080 (-0.5%) from 2016

Liabilities

Down

$4,758,335

Down $458,603 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$195,489

Up $6,480 (+3.4%) from 2016

Expenses

Down

$201,569

Down $12,552 (-5.9%) from 2016

Net Income

Up

-$6,080

Up $19,032 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,608,715Liabilities 2011: $5,459,310Net Assets 2011: $1,149,4052011Assets 2012: $6,558,076Liabilities 2012: $5,384,161Net Assets 2012: $1,173,9152012Assets 2013: $6,428,022Liabilities 2013: $5,232,831Net Assets 2013: $1,195,1912013Assets 2014: $6,434,328Liabilities 2014: $5,229,833Net Assets 2014: $1,204,4952014Assets 2015: $6,230,419Liabilities 2015: $5,024,719Net Assets 2015: $1,205,7002015Assets 2016: $6,397,526Liabilities 2016: $5,216,938Net Assets 2016: $1,180,5882016Assets 2017: $5,932,843Liabilities 2017: $4,758,335Net Assets 2017: $1,174,5082017Assets 2018: $6,048,371Liabilities 2018: $4,869,466Net Assets 2018: $1,178,9052018Assets 2019: $5,411,813Liabilities 2019: $4,198,740Net Assets 2019: $1,213,0732019Assets 2020: $5,558,628Liabilities 2020: $4,313,379Net Assets 2020: $1,245,2492020Assets 2021: $5,459,340Liabilities 2021: $4,190,746Net Assets 2021: $1,268,5942021Assets 2022: $5,438,194Liabilities 2022: $4,172,118Net Assets 2022: $1,266,0762022Assets 2023: $4,941,553Liabilities 2023: $3,655,915Net Assets 2023: $1,285,6382023Assets 2024: $4,790,275Liabilities 2024: $3,454,723Net Assets 2024: $1,335,5522024

Highlighted filing

2017

Assets$5,932,843
Liabilities$4,758,335
Net Assets$1,174,508
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $234,881Expenses 2011: $228,289Net Income 2011: $6,5922011Revenue 2012: $274,358Expenses 2012: $214,069Net Income 2012: $60,2892012Revenue 2013: $225,666Expenses 2013: $204,390Net Income 2013: $21,2762013Revenue 2014: $215,412Expenses 2014: $206,108Net Income 2014: $9,3042014Revenue 2015: $197,902Expenses 2015: $196,697Net Income 2015: $1,2052015Revenue 2016: $189,009Expenses 2016: $214,121Net Income 2016: -$25,1122016Revenue 2017: $195,489Expenses 2017: $201,569Net Income 2017: -$6,0802017Revenue 2018: $215,282Expenses 2018: $210,885Net Income 2018: $4,3972018Revenue 2019: $235,078Expenses 2019: $200,910Net Income 2019: $34,1682019Revenue 2020: $228,465Expenses 2020: $196,289Net Income 2020: $32,1762020Revenue 2021: $195,322Expenses 2021: $171,977Net Income 2021: $23,3452021Revenue 2022: $181,187Expenses 2022: $183,705Net Income 2022: -$2,5182022Revenue 2023: $208,734Expenses 2023: $189,172Net Income 2023: $19,5622023Revenue 2024: $253,131Expenses 2024: $203,217Net Income 2024: $49,9142024

Highlighted filing

2017

Revenue$195,489
Expenses$201,569
Net Income-$6,080
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Encouraging thrift, providing a source of credit at fair and reasonable rate of interest; providing opportunities for members to use and control their money to improve their economic condition.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,932,843
Liabilities
$4,758,335
Net assets
$1,174,508
Revenue
$195,489
Expenses
$201,569
Net income
-$6,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.45$1.34$0.25$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.66$1.29$0.21$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$4.17$1.27$0.18$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$4.19$1.27$0.20$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.31$1.25$0.23$0.20$0.03
2019Summary only. Only limited summary data is available for this year.$5.41$4.20$1.21$0.24$0.20$0.03
2018Summary only. Only limited summary data is available for this year.$6.05$4.87$1.18$0.22$0.21$0.00
2017Summary only. Only limited summary data is available for this year.$5.93$4.76$1.17$0.20$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$6.40$5.22$1.18$0.19$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$6.23$5.02$1.21$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$6.43$5.23$1.20$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$6.43$5.23$1.20$0.23$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$6.56$5.38$1.17$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$6.61$5.46$1.15$0.23$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $5M-$10M nonprofits