Civic Intelligence

First Basin Credit Union

990 • Fiscal year 2013 • EIN 75-1084210

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.FIRSTBASIN.COM

View Organization Page

2740 North County Road West79764

(432) 333-5600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

19.65x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$277,461

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M 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 / Assets85th percentile

Assets

Up

$196,501,040

Up $3,440,038 (+1.8%) from 2012

Net Assets

Up

$15,814,085

Up $1,432,510 (+10.0%) from 2012

Liabilities

Up

$180,686,955

Up $2,007,528 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

$9,194,400

No earlier filing loaded for comparison.

Expenses

Down

$7,869,976

Down $328,517 (-4.0%) from 2012

Net Income

$1,324,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400M$300M$200M$100M$0Assets 2010: $153,594,900Liabilities 2010: $141,084,066Net Assets 2010: $12,510,8342010Assets 2011: $173,439,378Liabilities 2011: $160,132,911Net Assets 2011: $13,306,4672011Assets 2012: $193,061,002Liabilities 2012: $178,679,427Net Assets 2012: $14,381,5752012Assets 2013: $196,501,040Liabilities 2013: $180,686,955Net Assets 2013: $15,814,0852013Assets 2014: $202,753,149Liabilities 2014: $185,150,218Net Assets 2014: $17,602,9312014Assets 2015: $204,683,315Liabilities 2015: $184,948,648Net Assets 2015: $19,734,6672015Assets 2016: $203,527,316Liabilities 2016: $182,626,451Net Assets 2016: $20,900,8652016Assets 2017: $248,258,677Liabilities 2017: $225,220,222Net Assets 2017: $23,038,4552017Assets 2018: $260,569,116Liabilities 2018: $234,858,588Net Assets 2018: $25,710,5282018Assets 2019: $267,217,357Liabilities 2019: $238,855,371Net Assets 2019: $28,361,9862019Assets 2020: $291,617,955Liabilities 2020: $262,231,317Net Assets 2020: $29,386,6382020Assets 2021: $306,636,605Liabilities 2021: $276,368,710Net Assets 2021: $30,267,8952021Assets 2022: $322,243,586Liabilities 2022: $297,193,497Net Assets 2022: $25,050,0892022Assets 2023: $314,372,660Liabilities 2023: $287,857,768Net Assets 2023: $26,514,8922023Assets 2024: $309,895,907Liabilities 2024: $280,876,715Net Assets 2024: $29,019,1922024

Highlighted filing

2013

Assets$196,501,040
Liabilities$180,686,955
Net Assets$15,814,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,997,7992010Expenses 2011: $9,067,8722011Expenses 2012: $8,198,4932012Revenue 2013: $9,194,400Expenses 2013: $7,869,976Net Income 2013: $1,324,4242013Revenue 2014: $10,447,219Expenses 2014: $8,431,673Net Income 2014: $2,015,5462014Revenue 2015: $11,340,961Expenses 2015: $9,363,127Net Income 2015: $1,977,8342015Revenue 2016: $11,811,289Expenses 2016: $10,700,389Net Income 2016: $1,110,9002016Revenue 2017: $14,406,310Expenses 2017: $12,286,220Net Income 2017: $2,120,0902017Revenue 2018: $16,783,936Expenses 2018: $14,111,863Net Income 2018: $2,672,0732018Revenue 2019: $17,309,580Expenses 2019: $14,704,205Net Income 2019: $2,605,3752019Revenue 2020: $14,304,352Expenses 2020: $13,233,617Net Income 2020: $1,070,7352020Revenue 2021: $15,708,343Expenses 2021: $14,068,586Net Income 2021: $1,639,7572021Revenue 2022: $18,692,893Expenses 2022: $15,925,435Net Income 2022: $2,767,4582022Revenue 2023: $19,937,091Expenses 2023: $18,921,032Net Income 2023: $1,016,0592023Revenue 2024: $19,703,028Expenses 2024: $18,362,236Net Income 2024: $1,340,7922024

Highlighted filing

2013

Revenue$9,194,400
Expenses$7,869,976
Net Income$1,324,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$9,194,400
Mission and Program Overview

Mission

The purpose of the credit union is to encourage thrift among members, provide credit at a fair and reasonable rate of interest and provide an opportunity to improve the member's economic condition.

Voluntary, cooperative, not-for-profit savings institution (credit union) incorporated under the provisions of the texas credit union act, for the purpose of encouraging thrift among members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve a member's economic condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$79,184,550$97,392,049▲ $18,207,499
Investments in Publicly Traded Securities$58,900,870$49,518,700▼ $9,382,170
Cash and Non-Interest-Bearing Accounts$34,192,575$21,768,631▼ $12,423,944
Savings and Temporary Cash Investments$11,356,560$15,949,780▲ $4,593,220
Rtn Earn Endowment Incm Other Fnds$14,381,575$15,814,085▲ $1,432,510
Land, Buildings, and Equipment, Net$5,894,484$5,719,413▼ $175,071
Investments Other Securities-$2,743,200-
Receivables From Officers Etc$663,418$696,425▲ $33,007
Prepaid Expenses and Deferred Charges$152,363$178,978▲ $26,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,061,002$196,501,040▲ $3,440,038
Other Assets Total$2,716,182$2,533,864▼ $182,318
Liabilities
Accounts Payable and Accrued Expenses$175,838,903$178,162,608▲ $2,323,705
Other Liabilities$2,442,166$2,355,256▼ $86,910
Escrow Account Liability$398,358$169,091▼ $229,267
Total Liabilities$178,679,427$180,686,955▲ $2,007,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,381,575$15,814,085▲ $1,432,510
Total Liabilities and Net Assets / Fund Balance$193,061,002$196,501,040▲ $3,440,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,157,467$1,007,125$4,164,592
Land$2,426,510-$2,426,510
Other Land Buildings$135,436$384,037$519,473
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shem CulpepperPresident/CEO/board MemberFT$220,500$56,961$277,461
Cathy LaracuenteVP of OperationsFT$116,470$11,392$127,862
John Cody KiddVP of AccountingFT$115,872$5,696$121,568
Gary WindhamSecretary/treasurer-$3,900-$3,900
Julian BeserilChairperson-$3,900-$3,900
Samuel GonzalezVice Chairperson-$3,300-$3,300
Jerome ReedBoard Member-$3,000-$3,000
Rebecca MarlerBoard Member-$2,700-$2,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Timo CreativeAdvertising-$396,253
Lanvera LtdDocument Outsourcing-$114,762
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,194,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,324,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,194,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,194,400
Total Revenue per Form 990
$9,194,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,007,288
Salaries, Compensation, and Employee Benefits$3,862,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,619,082--$2,619,082
Office Expenses$776,063--$776,063
Current Officers, Directors, Trustees, and Key Employees$503,819--$503,819
Other Employee Benefits$462,798--$462,798
Advertising$461,509--$461,509
Occupancy$452,573--$452,573
All Other Expenses$329,580--$329,580
Payroll Taxes$219,061--$219,061
Other Expenses$135,540--$135,540
Depreciation Depletion$101,608--$101,608
Fees for Services Legal$68,204--$68,204
Pension Plan Contributions$57,928--$57,928
Interest$53,706--$53,706
Fees for Services Accounting$36,000--$36,000
Conferences and Meetings$3,521--$3,521
Total Functional Expenses$7,869,976$0$0$7,869,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,869,976
Total Expenses per Audited Statements$7,869,976
Total Expenses per Form 990$7,869,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$663,418$696,425▲ $33,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearing Accounts$2,119,181
Other Liabilities$154,654
Contingencies$81,421
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a credit union, which is a not-for-profit organization. The credit union has members and these members have the right to elect the governing body of the credit union, and the members may receive a share of the organizations profits if decided upon by the governing body.”

Form 990, Part VI, Section A, Line 7A

“Each primary shareholder, or member of the credit union that has $25.00 deposited into their regular share account is considered a member in good standing and is afforded one vote for election of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of director's of the credit union has delegated the authority to review and approve the submission of the form 990 to the president/ceo of the credit union. Once the president/ceo has approved the information reported on the form, the information is made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The credit union has implemented a segregation of duties to help minimize the event of a person in a position of authority benefitting financially from a decision. Policies have been written to help mitigate such occurences, and these policies are reviewed on a yearly basis by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The credit union's board of directors use two independent sources as a comparability study to help determine the ceo's compensation. These two sources are cues and icba and survey research associates, llc. These sources display an average compensation base for ceo's around the country for different asset sizes. The ceo and hr director use the same sources to help determine the compensation for other key positions in the organization.”

Form 990, Part VI, Section C, Line 19

“The organization will allow member's to review governing documents and the conflict of interest policy upon request. The financial statements are posted monthly at each branch, reviewed during the credit union's annual meeting, and disclosed in the quarterly call report which is available on the ncua's website.”

Filing and Contact Details

Filer

EIN
75-1084210
Phone
4323335600

Signing Officer

Name
Shem Culpepper
Title
CEO
Phone
4323335600
Signed
2014-08-14

Organization Details

Principal Officer
Shem Culpepper
Formed
1965
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
98
Volunteers
0

Preparer

Preparer
Gregory O Hartley CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow account is utilized to pay property insurance and property taxes on mortgages held by the organization.”

PART X, LINE 2:

“Under u.s. Generally accepted accounting principles, a tax provision resulting from and uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. Income tax positions must meet a more likely-than-not recognition threshold at the effective date in order to be recognized. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 503 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/LandBldgEquipBasisNetGrp/BOYAmt05894484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05719413
IRS990/LandBldgEquipCostOrOtherBssAmt07110575
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CREDIT UNION IS TO ENCOURAGE THRIFT AMONG MEMBERS, PROVIDE CREDIT AT A FAIR AND RESONABLE RATE OF INTEREST AND PROVIDE AN OPPORTUNITY TO IMPROVE THE MEMBER'S ECONOMIC CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014381575
IRS990/NetAssetsOrFundBalancesEOYAmt015814085
IRS990/NetUnrelatedBusTxblIncmAmt044130
IRS990/NetUnrlzdGainsLossesInvstAmt0108086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452573
IRS990/OccupancyGrp/TotalAmt0452573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0776063
IRS990/OfficeExpensesGrp/TotalAmt0776063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716182
IRS990/OtherAssetsTotalGrp/EOYAmt02533864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462798
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1OPERATING FEES
IRS990/OtherExpensesGrp/Desc2DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc3LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06370
IRS990/OtherExpensesGrp/ProgramServicesAmt1868019
IRS990/OtherExpensesGrp/ProgramServicesAmt2714595
IRS990/OtherExpensesGrp/ProgramServicesAmt3135540
IRS990/OtherExpensesGrp/TotalAmt06370
IRS990/OtherExpensesGrp/TotalAmt1868019
IRS990/OtherExpensesGrp/TotalAmt2714595
IRS990/OtherExpensesGrp/TotalAmt3135540
IRS990/OtherLiabilitiesGrp/BOYAmt02442166
IRS990/OtherLiabilitiesGrp/EOYAmt02355256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619082
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079184550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097392049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219061
IRS990/PayrollTaxesGrp/TotalAmt0219061
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057928
IRS990/PensionPlanContributionsGrp/TotalAmt057928
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178978
IRS990/PrincipalOfficerNm0SHEM CULPEPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05132007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12377852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21598718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05132007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12463675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21598718
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04431392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09335365
IRS990/PYRevenuesLessExpensesAmt01136872
IRS990/PYSalariesCompEmpBnftPaidAmt03767101
IRS990/PYTotalExpensesAmt08198493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09335365
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0663418
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0696425
IRS990/ReconcilationRevenueExpnssAmt01324424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09108577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014381575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015814085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011356560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015949780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03157467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04164592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07869976
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02426510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02426510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02119181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09194400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNT IS UTILIZED TO PAY PROPERTY INSURANCE AND PROPERTY TAXES ON MORTGAGES HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX PROVISION RESULTING FROM AND UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX POSITIONS MUST MEET A MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE IN ORDER TO BE RECOGNIZED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05719413
IRS990ScheduleD/TotalExpensesPerForm990Amt07869976
IRS990ScheduleD/TotalLiabilityAmt02355256
IRS990ScheduleD/TotalRevenuePerForm990Amt09194400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09194400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07869976
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEM CULPEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS ARE : SHEM CULPEPPER, CATHY LARACUENTE, AND CODY KIDD. THERE ARE TWO PARTS TO THE PLAN. AMOUNT PAID OUT WERE AS FOLLOWED: SHEM CULPEPPER $34,176.59 CODY KIDD $8,544.14 CATHY LARACUENTE $17,088.29 PROCEEDS WERE USED TO PURCHASE A LIFE INSURANCE POLICY. THE OTHER PART OF THE RETIREMENT PLAN IS OWNED BY THE CREDIT UNION. AMOUNTS ACCRUED BY THE CREDIT UNION WERE AS FOLLOWED: SHEM CULPEPPER $22,784.39 CATHY LARACUENTE $11,392.20 CODY KIDD $5,696.10
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt161171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt211128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3121970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4226306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt532036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt621753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE-MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REAL ESTATE-MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2UNSECURED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REAL ESTATE-MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REAL ESTATE-MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5NEW AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6USED AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0236250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3128250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4233000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt532037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt624812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHEM CULPEPPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CATHY LARACUENTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SAM GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SAM GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4GARY WINDHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5CODY KIDD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6GARY WINDHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO/BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP OF OPERATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,501,040
Liabilities
$180,686,955
Net assets
$15,814,085
Revenue
$9,194,400
Expenses
$7,869,976
Net income
$1,324,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$281$29.0$19.7$18.4$1.34
2023Summary only. Only limited summary data is available for this year.$314$288$26.5$19.9$18.9$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$297$25.1$18.7$15.9$2.77
2021Summary only. Only limited summary data is available for this year.$307$276$30.3$15.7$14.1$1.64
2020Summary only. Only limited summary data is available for this year.$292$262$29.4$14.3$13.2$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$239$28.4$17.3$14.7$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$235$25.7$16.8$14.1$2.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$225$23.0$14.4$12.3$2.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$183$20.9$11.8$10.7$1.11
2015Detailed filing. Detailed filing data is available for this year.$205$185$19.7$11.3$9.36$1.98
2014Summary only. Only limited summary data is available for this year.$203$185$17.6$10.4$8.43$2.02
2013Detailed filing. Detailed filing data is available for this year.$197$181$15.8$9.19$7.87$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$179$14.4$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$160$13.3$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$141$12.5$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $100M-$250M nonprofits