Civic Intelligence

First Basin Credit Union

990 • Fiscal year 2014 • EIN 75-1084210

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.FIRSTBASIN.COM

View Organization Page

2740 North County Road WestOdessa, TX 79764

(432) 333-5600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

17.72x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$315,694

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

14%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$202,753,149

Flat from 2014

Net Assets

Flat

$17,602,931

Flat from 2014

Liabilities

Flat

$185,150,218

Flat from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Flat

$10,447,219

Flat from 2014

Expenses

Flat

$8,431,673

Flat from 2014

Net Income

Flat

$2,015,546

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2014

Assets$202,753,149
Liabilities$185,150,218
Net Assets$17,602,931
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2014

Revenue$10,447,219
Expenses$8,431,673
Net Income$2,015,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$10,926,666
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$97,392,049$141,769,093▲ $44,377,044
Investments in Publicly Traded Securities$49,518,700$24,773,300▼ $24,745,400
Cash and Non-Interest-Bearing Accounts$21,768,631$23,472,235▲ $1,703,604
Rtn Earn Endowment Incm Other Fnds$15,814,085$17,602,931▲ $1,788,846
Savings and Temporary Cash Investments$15,949,780--
Land, Buildings, and Equipment, Net$5,719,413$5,759,792▲ $40,379
Investments Other Securities$2,743,200$2,540,700▼ $202,500
Receivables From Officers Etc$696,425--
Accounts Receivable-$505,314-
Prepaid Expenses and Deferred Charges$178,978$153,432▼ $25,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,501,040$202,753,149▲ $6,252,109
Other Assets Total$2,533,864$3,779,283▲ $1,245,419
Liabilities
Other Liabilities$2,355,256$181,903,517▲ $179,548,261
Accounts Payable and Accrued Expenses$178,162,608$3,246,701▼ $174,915,907
Escrow Account Liability$169,091--
Total Liabilities$180,686,955$185,150,218▲ $4,463,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,814,085$17,602,931▲ $1,788,846
Total Liabilities and Net Assets / Fund Balance$196,501,040$202,753,149▲ $6,252,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,042,556$1,122,036$4,164,592
Land$2,426,510-$2,426,510
Other Land Buildings$290,726$462,632$753,358
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shem CulpepperCEO/board MemberFT$242,550$73,144$315,694
Cathy LaracuenteVP of OperationsFT$114,721$25,674$140,395
John Cody KiddVP of AccountingFT$115,279$12,571$127,850
Gary WindhamSecretary/treasurer-$3,600-$3,600
Julian BeserilChairperson-$3,600-$3,600
Rebecca MarlerBoard Member-$3,600-$3,600
Samuel GonzalezVice Chairperson-$3,600-$3,600
Jerome ReedBoard Member-$3,000-$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Timo CreativeAdvertising Agent5309 GEORGE YARD COURT, Midland, TX 79707$328,178
Lanvera LtdStatement Provider112 WRANGLER DR 150, Coppell, TX 75019$116,925
Smith SouthernTeller Equipment Maint.2210 W 34TH ST, Houston, TX 77018$112,945
Jack Henry & AssociatesCore System Provider663 W HWY 60, Monet, MO 65708$105,579
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,579,189
Investment Income
$573,720
Other Revenue
$294,310
Change in Net Assets
$2,015,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,447,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,447,219
Total Revenue per Form 990
$10,447,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,250,342
Salaries, Compensation, and Employee Benefits$4,181,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,847,673
Current Officers, Directors, Trustees, and Key Employees---$601,339
Occupancy---$546,409
Other Employee Benefits---$497,727
All Other Expenses---$477,951
Advertising---$392,517
Office Expenses---$309,102
Payroll Taxes---$219,716
Depreciation Depletion---$193,506
Other Expenses---$179,662
Fees for Services Legal---$82,729
Interest---$70,983
Conferences and Meetings---$48,814
Fees for Services Accounting---$42,282
Fees for Services Other---$34,784
Pension Plan Contributions---$14,876
Travel---$3,577
Total Functional Expenses$0$0$0$8,431,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,431,673
Total Expenses per Audited Statements$8,431,673
Total Expenses per Form 990$8,431,673
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$696,425--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$181,903,517
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 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 directors 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 cu uses compease that will provide payroll data for positions across the country within the credit union industry.”

Form 990, Part VI, Section C, Line 19

“The organization will allow members 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

Filer Name
First Basin Credit Union
EIN
75-1084210
Phone
4323335600
Address
2740 NORTH COUNTY ROAD WEST, ODESSA, TX 79764

Signing Officer

Name
Cody Kidd
Title
VP of Accounting
Phone
4323335600
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shem Culpepper
Formed
1965
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
99
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Robin D Hoag CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The credit union has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Escrow funds were excluded from corporate assets on the financial statements.”

PART IV, LINE 2B:

“On the prior year return, an escrow account was reported. An escrow account is utilized to pay property insurance and property taxes on mortgages held by the organization.”

PART X, LINE 2:

“The credit union is exempt, by statute, from federal income taxes and state income tax. The credit union is a state chartered credit union decribed in internal revenue code section 501(c)(14).”

Raw XML AppendixShowing 400 of 452 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/ActivityOrMissionDesc0VOLUNTARY, 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.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0506206
IRS990/GrossReceiptsAmt010926666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt070983
IRS990/InvestmentIncomeGrp/ExclusionAmt0546961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02743200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02540700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049518700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024773300
IRS990/IRPDocumentCnt03226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05719413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759792
IRS990/LandBldgEquipCostOrOtherBssAmt07344460
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0479447
IRS990/LoanOutstandingInd00
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 REASONABLE RATE OF INTEREST AND PROVIDE AN OPPORTUNITY TO IMPROVE THE MEMBER'S ECONOMIC CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015814085
IRS990/NetAssetsOrFundBalancesEOYAmt017602931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026759
IRS990/NetUnrelatedBusTxblIncmAmt027256
IRS990/NetUnrlzdGainsLossesInvstAmt0254600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0546409
IRS990/OfficeExpensesGrp/TotalAmt0309102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02533864
IRS990/OtherAssetsTotalGrp/EOYAmt03779283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497727
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1INTEREST AND DIVIDEND E
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3LOSS CONTINGENCY EXPENS
IRS990/OtherExpensesGrp/TotalAmt0951970
IRS990/OtherExpensesGrp/TotalAmt1635128
IRS990/OtherExpensesGrp/TotalAmt2280928
IRS990/OtherExpensesGrp/TotalAmt3179662
IRS990/OtherLiabilitiesGrp/BOYAmt02355256
IRS990/OtherLiabilitiesGrp/EOYAmt0181903517
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2WARRANTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt092710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11600
IRS990/OtherRevenueTotalAmt0294310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02847673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097392049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141769093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0219716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014876
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153432
IRS990/PrincipalOfficerNm0SHEM CULPEPPER
IRS990/PriorPeriodAdjustmentsAmt0-481300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05888237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13690952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05888237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13690952
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPOSIT ACCOUNTS
IRS990/ProgSrvcAccomActy3Grp/Desc0CARD SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04007288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09194400
IRS990/PYRevenuesLessExpensesAmt01324424
IRS990/PYSalariesCompEmpBnftPaidAmt03862688
IRS990/PYTotalExpensesAmt07869976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09194400
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0696425
IRS990/ReconcilationRevenueExpnssAmt02015546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015814085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017602931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015949780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt01428301
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0169091
IRS990ScheduleD/BuildingsGrp/BookValueAmt03042556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04164592
IRS990ScheduleD/DistributionsDuringYearAmt01408214
IRS990ScheduleD/EndingBalanceAmt0189178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08431673
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02426510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02426510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181903517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010447219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FUNDS WERE EXCLUDED FROM CORPORATE ASSETS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON THE PRIOR YEAR RETURN, AN ESCROW ACCOUNT WAS REPORTED. AN ESCROW ACCOUNT IS UTILIZED TO PAY PROPERTY INSURANCE AND PROPERTY TAXES ON MORTGAGES HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION IS EXEMPT, BY STATUTE, FROM FEDERAL INCOME TAXES AND STATE INCOME TAX. THE CREDIT UNION IS A STATE CHARTERED CREDIT UNION DECRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(14).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759792
IRS990ScheduleD/TotalExpensesPerForm990Amt08431673
IRS990ScheduleD/TotalLiabilityAmt0181903517
IRS990ScheduleD/TotalRevenuePerForm990Amt010447219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010447219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08431673
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEM CULPEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ODESSA COUNTRY CLUB MEMBERSHIP FOR SHEM CULPEPPER AND CODY KIDD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PARTICIPANTS ARE SHEM CULPEPPER, CATHY LARACUENTE, AND CODY KIDD. THERE ARE TWO PARTS TO THE PLAN. AMOUNTS PAID OUT WERE AS FOLLOWS; SHEM CULPEPPER $34,177, CODY KIDD $8,544, AND CATHY LARACUENTE $17,088. 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 FOLLOWS; SHEM CULPEPPER $22,784, CATHY LARACUENTE $11,392, AND CODY KIDD $5,696.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PRIMARY SHAREHOLDER OR MEMBER OF THE CREDIT UNION THAT HAS $25 DEPOSITED INTO THEIR REGULAR SHARE ACCOUNT IS CONSIDERED A MEMBER IN GOOD STANDING AND IS AFFORDED ONE VOTE FOR ELECTION OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CU USES COMPEASE THAT WILL PROVIDE PAYROLL DATA FOR POSITIONS ACROSS THE COUNTRY WITHIN THE CREDIT UNION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL ALLOW MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196501040
IRS990/TotalAssetsEOYAmt0202753149
IRS990/TotalAssetsGrp/BOYAmt0196501040
IRS990/TotalAssetsGrp/EOYAmt0202753149
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/TotalAmt08431673
IRS990/TotalGrossUBIAmt094310
IRS990/TotalLiabilitiesBOYAmt0180686955
IRS990/TotalLiabilitiesEOYAmt0185150218
IRS990/TotalLiabilitiesGrp/BOYAmt0180686955
IRS990/TotalLiabilitiesGrp/EOYAmt0185150218

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,753,149
Liabilities
$185,150,218
Net assets
$17,602,931
Revenue
$10,447,219
Expenses
$8,431,673
Net income
$2,015,546
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
2014Detailed filing. Detailed filing data is available for this year.$203$185$17.6$10.4$8.43$2.02
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