Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1084210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$153,594,900
No earlier filing loaded for comparison.
Net Assets
$12,510,834
No earlier filing loaded for comparison.
Liabilities
$141,084,066
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,997,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108500520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140126188 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2740 NORTH COUNTY ROAD WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ODESSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79764 |
| IRS990/Advertising/ProgramServices | 0 | 646621 |
| IRS990/Advertising/Total | 0 | 646621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 252950 |
| IRS990/AllOtherExpenses/Total | 0 | 252950 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5138262 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22532562 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 547393 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 547393 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18887 |
| IRS990/ConferencesMeetings/Total | 0 | 18887 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 327237 |
| IRS990/DepreciationDepletion/Total | 0 | 327237 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | VOUNTARY, COOPERATIVE, NOT-FOR-PROFIT SAVINGS INSTITUTION (CREDIT UNION), INCORPORATED UNDEER 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 THE MEMBER'S ECONOMIC CONDITION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 10997799 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 159821 |
| IRS990/FeesForServicesLegal/Total | 0 | 159821 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHEM CULPEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNETTE SNOWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIAN BESERIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY WINDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BENJAMIN MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CODY KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY LARACUENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID TERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13255 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 236518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 89103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 90998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VP OF ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF LENDING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11129221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 328247 |
| IRS990/Interest/Total | 0 | 328247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2848540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9147228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6600621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6298688 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22025873 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEM CULPEPPER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12379412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12510834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 27972 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4411 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 527072 |
| IRS990/Occupancy/Total | 0 | 527072 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 857813 |
| IRS990/OfficeExpenses/Total | 0 | 857813 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2267222 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2046723 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 369174 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 369174 |
| IRS990/OtherExpensePriorYear | 0 | 9009787 |
| IRS990/OtherExpensesCurrentYear | 0 | 7377745 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LOAN LOSS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OPERATING FEES |
| IRS990/OtherExpenses/Description | 3 | EXTRAORDINARY ITEMS |
| IRS990/OtherExpenses/Description | 4 | SWC SHARE IMPAIRMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 2023214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 759888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 720064 |
| IRS990/OtherExpenses/ProgramServices | 3 | 446731 |
| IRS990/OtherExpenses/ProgramServices | 4 | 273200 |
| IRS990/OtherExpenses/Total | 0 | 2023214 |
| IRS990/OtherExpenses/Total | 1 | 759888 |
| IRS990/OtherExpenses/Total | 2 | 720064 |
| IRS990/OtherExpenses/Total | 3 | 446731 |
| IRS990/OtherExpenses/Total | 4 | 273200 |
| IRS990/OtherLiabilities/BOY | 0 | 1098961 |
| IRS990/OtherLiabilities/EOY | 0 | 957878 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 117449208 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 102926586 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2487275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2487275 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195864 |
| IRS990/PayrollTaxes/Total | 0 | 195864 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20348 |
| IRS990/PensionPlanContributions/Total | 0 | 20348 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 179085 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11129221 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12228545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7751643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1995040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1302693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7751643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1995040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1382538 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 79845 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1064394 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1251491 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131422 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12379412 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12510834 |
| IRS990/Revenue | 0 | 11049376 |
| IRS990/RevenuesLessExpensesCY | 0 | 131422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129145 |
| IRS990/SalariesEtcCurrentYear | 0 | 3620054 |
| IRS990/SalariesEtcPriorYear | 0 | 3347903 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11330593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18359765 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3453186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 699601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4152787 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 131422 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131422 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10997799 |
| IRS990ScheduleD/Land/BookValue | 0 | 2426510 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2426510 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 418992 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2148939 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2567931 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 192152 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 621509 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CONTINGENCIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CLEARING ACCOUNTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11129221 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 10997799 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10997799 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 957878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6298688 |
| IRS990ScheduleD/TotalRevenue | 0 | 11129221 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11129221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10997799 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11129221 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 191786 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 40000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHEM CULPEPPER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 4732 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 249118 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 384512 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12106 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 95033 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 10886 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 3418 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 65695 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 3705 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 88253 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 41871 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 263249 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 8829 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 127671 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 7169 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 139094 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| IRS990ScheduleL/LoanTable/Default | 7 | 0 |
| IRS990ScheduleL/LoanTable/Default | 8 | 0 |
| IRS990ScheduleL/LoanTable/Default | 9 | 0 |
| IRS990ScheduleL/LoanTable/Default | 10 | 0 |
| IRS990ScheduleL/LoanTable/Default | 11 | 0 |
| IRS990ScheduleL/LoanTable/Default | 12 | 0 |
| IRS990ScheduleL/LoanTable/Default | 13 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 12 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 13 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SHEM CULPEPPER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CODY KIDD |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | CODY KIDD |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | CATHY LARACUENTE |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | CATHY LARACUENTE |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | CATHY LARACUENTE |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | CATHY LARACUENTE |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | DAVID TERRY |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | ANNETTE SNOWDEN |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | GARY WINDHAM |
| IRS990ScheduleL/LoanTable/NamePerson | 10 | SAM GONZALEZ |
| IRS990ScheduleL/LoanTable/NamePerson | 11 | SAM GONZALEZ |
| IRS990ScheduleL/LoanTable/NamePerson | 12 | SHEM CULPEPPER |
| IRS990ScheduleL/LoanTable/NamePerson | 13 | BENJAMIN MONCREIF |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.