Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1054189
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$81,393,781
Up $1,388,909 (+1.7%) from 2015
Net Assets
Down$6,803,087
Down $233,080 (-3.3%) from 2015
Liabilities
Up$74,590,694
Up $1,621,989 (+2.2%) from 2015
Revenue
Up$5,864,899
Up $61,203 (+1.1%) from 2015
Expenses
Up$6,097,979
Up $577,846 (+10%) from 2015
Net Income
Down-$233,080
Down $516,643 (-182%) from 2015
To provide our members with the best possible financial services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $63,130,698 | $66,275,545 | ▲ $3,144,847 |
| Savings and Temporary Cash Investments | $11,356,841 | $10,466,950 | ▼ $889,891 |
| Rtn Earn Endowment Incm Other Fnds | $7,036,167 | $6,803,087 | ▼ $233,080 |
| Land, Buildings, and Equipment, Net | $1,384,355 | $1,313,845 | ▼ $70,510 |
| Cash and Non-Interest-Bearing Accounts | $556,565 | $793,484 | ▲ $236,919 |
| Accounts Receivable | $326,301 | $564,387 | ▲ $238,086 |
| Prepaid Expenses and Deferred Charges | $868,426 | $241,396 | ▼ $627,030 |
| Investments Other Securities | $37,192 | - | - |
| Total Assets | $80,004,872 | $81,393,781 | ▲ $1,388,909 |
| Other Assets Total | $2,344,494 | $1,738,174 | ▼ $606,320 |
| Liabilities | |||
| Other Liabilities | $71,880,837 | $73,471,075 | ▲ $1,590,238 |
| Accounts Payable and Accrued Expenses | $1,087,868 | $1,119,619 | ▲ $31,751 |
| Total Liabilities | $72,968,705 | $74,590,694 | ▲ $1,621,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,036,167 | $6,803,087 | ▼ $233,080 |
| Total Liabilities and Net Assets / Fund Balance | $80,004,872 | $81,393,781 | ▲ $1,388,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $391,957 | $1,344,241 | $1,736,198 |
| Leasehold Improvements | $921,888 | $383,483 | $1,305,371 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lily Newfarmer | President | FT | $190,258 | $190,258 |
| Lily Newfarmer | - | - | $190,258 | $190,258 |
| Carla Reeves | Executive VP | FT | $129,397 | $129,397 |
| Name | Title |
|---|---|
| Alan Thomas | Chairman |
| Craig Maxwell | Vice Chairman |
| Ann Farmer | Director |
| Robert J Carter | Director |
| Robert Parten | Director |
| Tom Spencer | Secretary |
| Judy Mcdonald | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,265,650 |
| Salaries, Compensation, and Employee Benefits | $2,832,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,135,075 | - | - | $2,135,075 |
| Information Technology | $732,017 | - | - | $732,017 |
| Other Expenses | $708,806 | - | - | $708,806 |
| Office Expenses | $574,166 | - | - | $574,166 |
| Other Employee Benefits | $315,902 | - | - | $315,902 |
| Occupancy | $293,419 | - | - | $293,419 |
| Pension Plan Contributions | $207,436 | - | - | $207,436 |
| Depreciation Depletion | $192,683 | - | - | $192,683 |
| Interest | $188,090 | - | - | $188,090 |
| Payroll Taxes | $173,916 | - | - | $173,916 |
| Advertising | $121,192 | - | - | $121,192 |
| Conferences and Meetings | $105,099 | - | - | $105,099 |
| Insurance | $51,046 | - | - | $51,046 |
| Fees for Services Accounting | $13,000 | - | - | $13,000 |
| Fees for Services Other | $5,529 | - | - | $5,529 |
| Fees for Services Legal | $4,115 | - | - | $4,115 |
| Total Functional Expenses | $6,097,979 | $0 | $0 | $6,097,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,097,979 |
| Total Expenses per Audited Statements | $6,097,979 |
| Total Expenses per Form 990 | $6,097,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Share and Savings Accounts | $73,471,075 |
“Member owned credit union”
“Member owned credit union elects Board of Directors”
“All meetings are documented by written Minutes”
“Written policies and procedures are in place for all branches”
“Board reviewed Form 990 before filing”
“All employees sign handbook acknowledgement requiring compliance with the Conflict of Interest Policy”
“The Board considers industry comps in the area, and reviews accomplishments of predetermined goals before setting the salary and any related increases”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1087868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1119619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 564387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide our members with the best possible financial services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILY NEWFARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178841470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Taylor St Suite 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107614 |
| IRS990/CYOtherExpensesAmt | 0 | 3265650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5757285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2832329 |
| IRS990/CYTotalExpensesAmt | 0 | 6097979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5864899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192683 |
| IRS990/Desc | 0 | LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILY NEWFARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA REEVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190258 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129397 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5864899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 732017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 732017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188090 |
| IRS990/InterestGrp/TotalAmt | 0 | 188090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37192 |
| IRS990/IRPDocumentCnt | 0 | 1170 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1727724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1384355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3041569 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide our members with the best possible financial services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7036167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6803087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 574166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 574166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2344494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1738174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 1 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Loss Provision |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 708806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 708806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71880837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73471075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2135075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2135075 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63130698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 66275545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207436 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 868426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 241396 |
| IRS990/PrincipalOfficerNm | 0 | LILY NEWFARMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3870008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1612927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46628 |
| IRS990/PYOtherExpensesAmt | 0 | 2838163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5757068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2681970 |
| IRS990/PYTotalExpensesAmt | 0 | 5520133 |
| IRS990/PYTotalRevenueAmt | 0 | 5803696 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7036167 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6803087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11356841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10466950 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1344241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1736198 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6097979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 921888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1305371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73471075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Share and Savings Accounts |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5864899 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1313845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6097979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73471075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5864899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5864899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6097979 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LILY NEWFARMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190258 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Member owned credit union |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member owned credit union elects Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All meetings are documented by written Minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Written policies and procedures are in place for all branches |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviewed Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All employees sign handbook acknowledgement requiring compliance with the Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board considers industry comps in the area, and reviews accomplishments of predetermined goals before setting the salary and any related increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80004872 |
| IRS990/TotalAssetsEOYAmt | 0 | 81393781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80004872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81393781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6097979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6097979 |
| IRS990/TotalGrossUBIAmt | 0 | 130653 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72968705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74590694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72968705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74590694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7036167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6803087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5757285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 319655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5734246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5864899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 130653 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80004872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81393781 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 Taylor St |
| IRS990/USAddress/CityNm | 0 | Fort worth |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.tarantcu.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILY NEWFARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178841470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tarrant County's Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARR |
| ReturnHeader/Filer/EIN | 0 | 751054189 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178841470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 Taylor St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63CDAE170B5AFC09AF5FAA18A048CD4E156B2B22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63CDAE170B5AFC09AF5FAA18A048CD4E156B2B22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.26.133.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREG R SCHMIDTCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 Baltusrol |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8552759297 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG R SCHMIDT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T12:52:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.