Civic Intelligence

Tarrant County'S Credit Union

990 • Fiscal year 2013 • EIN 75-1054189

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilewww.tarrantcu.org

View Organization Page

200 Taylor St76102

(817) 884-1470

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.92x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

11.85x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

35th percentile

5.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$161,531

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

89th percentile

8.1%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$70,986,329

Up $5,315,645 (+8.1%) from 2012

Net Assets

Up

$5,943,106

Up $309,055 (+5.5%) from 2012

Liabilities

Up

$65,043,223

Up $5,006,590 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin35th percentile

Revenue

$5,490,108

No earlier filing loaded for comparison.

Expenses

Up

$5,181,053

Up $51,527 (+1.0%) from 2012

Net Income

$309,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2010: $60,124,887Liabilities 2010: $54,996,040Net Assets 2010: $5,128,8472010Assets 2011: $63,791,533Liabilities 2011: $58,390,747Net Assets 2011: $5,400,7862011Assets 2012: $65,670,684Liabilities 2012: $60,036,633Net Assets 2012: $5,634,0512012Assets 2013: $70,986,329Liabilities 2013: $65,043,223Net Assets 2013: $5,943,1062013Assets 2014: $73,516,220Liabilities 2014: $66,763,616Net Assets 2014: $6,752,6042014Assets 2015: $80,004,872Liabilities 2015: $72,968,705Net Assets 2015: $7,036,1672015Assets 2016: $81,393,781Liabilities 2016: $74,590,694Net Assets 2016: $6,803,0872016Assets 2017: $85,499,185Liabilities 2017: $78,332,276Net Assets 2017: $7,166,9092017Assets 2018: $86,364,561Liabilities 2018: $78,368,921Net Assets 2018: $7,995,6402018Assets 2019: $92,127,789Liabilities 2019: $83,450,140Net Assets 2019: $8,677,6492019Assets 2020: $106,334,120Liabilities 2020: $97,124,716Net Assets 2020: $9,209,4042020Assets 2021: $120,112,755Liabilities 2021: $110,603,802Net Assets 2021: $9,508,9532021Assets 2022: $119,584,304Liabilities 2022: $110,499,629Net Assets 2022: $9,084,6752022Assets 2023: $118,356,684Liabilities 2023: $107,401,487Net Assets 2023: $10,955,1972023Assets 2024: $117,877,545Liabilities 2024: $105,925,747Net Assets 2024: $11,951,7982024

Highlighted filing

2013

Assets$70,986,329
Liabilities$65,043,223
Net Assets$5,943,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,084,2892010Expenses 2011: $4,832,0672011Expenses 2012: $5,129,5262012Revenue 2013: $5,490,108Expenses 2013: $5,181,053Net Income 2013: $309,0552013Revenue 2014: $5,836,382Expenses 2014: $2,468,522Net Income 2014: $3,367,8602014Revenue 2015: $5,803,696Expenses 2015: $5,520,133Net Income 2015: $283,5632015Revenue 2016: $5,864,899Expenses 2016: $6,097,979Net Income 2016: -$233,0802016Revenue 2017: $6,121,850Expenses 2017: $5,758,028Net Income 2017: $363,8222017Revenue 2018: $6,495,156Expenses 2018: $5,666,425Net Income 2018: $828,7312018Revenue 2019: $6,918,712Expenses 2019: $6,236,703Net Income 2019: $682,0092019Revenue 2020: $6,739,485Expenses 2020: $6,207,730Net Income 2020: $531,7552020Revenue 2021: $6,309,923Expenses 2021: $6,010,374Net Income 2021: $299,5492021Revenue 2022: $6,675,204Expenses 2022: $6,387,947Net Income 2022: $287,2572022Revenue 2023: $9,253,616Expenses 2023: $7,489,409Net Income 2023: $1,764,2072023Revenue 2024: $9,477,657Expenses 2024: $8,612,497Net Income 2024: $865,1602024

Highlighted filing

2013

Revenue$5,490,108
Expenses$5,181,053
Net Income$309,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$5,494,395
Mission and Program Overview

Mission

To provide our members with the best possible financial services

To provide our members with the best possible financial and member services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$58,512,492$62,593,604▲ $4,081,112
Rtn Earn Endowment Incm Other Fnds$5,634,051$5,943,106▲ $309,055
Savings and Temporary Cash Investments$3,435,102$5,001,516▲ $1,566,414
Land, Buildings, and Equipment, Net$1,587,332$1,345,586▼ $241,746
Cash and Non-Interest-Bearing Accounts$1,052,070$564,538▼ $487,532
Prepaid Expenses and Deferred Charges$176,354$494,911▲ $318,557
Accounts Receivable$94,152$169,659▲ $75,507
Investments Other Securities$22,872$26,291▲ $3,419
Total Assets$65,670,684$70,986,329▲ $5,315,645
Other Assets Total$790,310$790,224▼ $86
Liabilities
Other Liabilities$58,776,562$63,876,208▲ $5,099,646
Accounts Payable and Accrued Expenses$1,260,071$1,167,015▼ $93,056
Total Liabilities$60,036,633$65,043,223▲ $5,006,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,634,051$5,943,106▲ $309,055
Total Liabilities and Net Assets / Fund Balance$65,670,684$70,986,329▲ $5,315,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,785$1,231,792$1,627,577
Leasehold Improvements$949,801$193,161$1,142,962
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lily Newfarmer--$161,531$16,153$177,684
Lily NewfarmerPresidentFT$161,531-$161,531

Board Members and Trustees

NameTitle
Alan ThomasChairman
Craig MaxwellVice Chairperson
Ann FarmerDirector
Robert J CarterDirector
Robert PartenDirector
Tom SpencerSecretary
Judy McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,457,215
Investment Income
$32,893
Other Revenue
$0
Change in Net Assets
$309,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,778,252
Salaries, Compensation, and Employee Benefits$2,402,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,733,314--$1,733,314
Information Technology$859,571--$859,571
Other Expenses$403,114--$403,114
Depreciation Depletion$357,914--$357,914
Interest$229,552--$229,552
Occupancy$215,852--$215,852
All Other Expenses$203,245--$203,245
Other Employee Benefits$196,976--$196,976
Pension Plan Contributions$172,205--$172,205
Current Officers, Directors, Trustees, and Key Employees$161,531$0$0$161,531
Payroll Taxes$138,775--$138,775
Advertising$89,193--$89,193
Conferences and Meetings$80,104--$80,104
Office Expenses$55,136--$55,136
Insurance$49,698--$49,698
Fees for Services Accounting$13,000--$13,000
Fees for Services Legal$2,665--$2,665
Total Functional Expenses$5,181,053$0$0$5,181,053
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share and Savings Accounts$63,876,208
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1054189
Phone
8178841470

Signing Officer

Name
Lily Newfarmer
Title
President
Phone
8178841470
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lily Newfarmer
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
10

Preparer

Preparer
Timothy J Bicknell
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Member owned credit union”

Pt VI, Line 7A

“Member owned credit union elects board of directors”

Pt VI, Line 11B

“Board of directors reviewed and approved 990 before filing”

Pt VI, Line 12C

“All employees sign handbook acknowledgement reuiring compliance with conflict of interest policy”

Pt VI, Line 15A

“The board of directors considers industry comps in the area, reviews accomplishments of predetermined goals before setting the salary and related increases”

Form 990, Part IX, Line 24F

“Miscellaneous 156067. 156067. Corporate credit union stabilization 47178. 47178.”

Raw XML Appendix377 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/PYSalariesCompEmpBnftPaidAmt02370596
IRS990/PYTotalExpensesAmt05129526
IRS990/PYTotalRevenueAmt05362791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05634051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05943106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03435102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01231792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01627577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0949801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063876208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345586
IRS990ScheduleD/TotalLiabilityAmt063876208
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LILY NEWFARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177684
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OWNED CREDIT UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OWNED CREDIT UNION ELECTS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWED AND APPROVED 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES SIGN HANDBOOK ACKNOWLEDGEMENT REUIRING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSIDERS INDUSTRY COMPS IN THE AREA, REVIEWS ACCOMPLISHMENTS OF PREDETERMINED GOALS BEFORE SETTING THE SALARY AND RELATED INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 156067. 156067. CORPORATE CREDIT UNION STABILIZATION 47178. 47178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065670684
IRS990/TotalAssetsEOYAmt070986329
IRS990/TotalAssetsGrp/BOYAmt065670684
IRS990/TotalAssetsGrp/EOYAmt070986329
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05181053
IRS990/TotalFunctionalExpensesGrp/TotalAmt05181053
IRS990/TotalGrossUBIAmt069156
IRS990/TotalLiabilitiesBOYAmt060036633
IRS990/TotalLiabilitiesEOYAmt065043223
IRS990/TotalLiabilitiesGrp/BOYAmt060036633
IRS990/TotalLiabilitiesGrp/EOYAmt065043223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05634051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05943106
IRS990/TotalProgramServiceRevenueAmt05457215
IRS990/TotalReportableCompFromOrgAmt0161531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05420952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05490108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069156
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065670684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070986329
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 TAYLOR ST SUITE 215
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tarrantcu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILY NEWFARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178841470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10TARRANT COUNTY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0751054189
ReturnHeader/Filer/PhoneNum08178841470
ReturnHeader/Filer/USAddress/AddressLine10200 TAYLOR ST
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPILLAR MITCHAM EATON & BICKNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 NORTH FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761021722
ReturnHeader/PreparerPersonGrp/PhoneNum08178775050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J BICKNELL
ReturnHeader/ReturnTs02014-09-22T06:16:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,986,329
Liabilities
$65,043,223
Net assets
$5,943,106
Revenue
$5,490,108
Expenses
$5,181,053
Net income
$309,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$106$12.0$9.48$8.61$0.87
2023Detailed filing. Detailed filing data is available for this year.$118$107$11.0$9.25$7.49$1.76
2022Detailed filing. Detailed filing data is available for this year.$120$110$9.08$6.68$6.39$0.29
2021Detailed filing. Detailed filing data is available for this year.$120$111$9.51$6.31$6.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$106$97.1$9.21$6.74$6.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$92.1$83.5$8.68$6.92$6.24$0.68
2018Detailed filing. Detailed filing data is available for this year.$86.4$78.4$8.00$6.50$5.67$0.83
2017Detailed filing. Detailed filing data is available for this year.$85.5$78.3$7.17$6.12$5.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$81.4$74.6$6.80$5.86$6.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$80.0$73.0$7.04$5.80$5.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$73.5$66.8$6.75$5.84$2.47$3.37
2013Detailed filing. Detailed filing data is available for this year.$71.0$65.0$5.94$5.49$5.18$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$60.0$5.63$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$58.4$5.40$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$55.0$5.13$5.08