Civic Intelligence

Lone Star Credit Union

EIN 75-1253045 • 501(c)14 • Dallas, TX

View Organization Page

Profile

Provide financial services to members in our community charter field of membership

7508 Ferguson RdDallas, TX 75228

lonestarcu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.92x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

14.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

29th percentile

6.7%

Higher net margin than 29% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$178,286,993

Up $2,338,058 (+1.3%) from 2023

Liabilities

Up

$163,696,684

Up $1,258,024 (+0.8%) from 2023

Net Assets

Up

$14,590,309

Up $1,080,034 (+8.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$11,637,686

Up $1,830,259 (+19%) from 2023

Expenses

Up

$10,853,787

Up $1,426,936 (+15%) from 2023

Net Income

Up

$783,899

Up $403,323 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $96,274,870Liabilities 2010: $90,035,113Net Assets 2010: $6,239,7572010Assets 2011: $99,754,177Liabilities 2011: $93,189,497Net Assets 2011: $6,564,6802011Assets 2012: $98,773,633Liabilities 2012: $92,167,779Net Assets 2012: $6,605,8542012Assets 2013: $98,102,311Liabilities 2013: $91,399,462Net Assets 2013: $6,702,8492013Assets 2014: $106,263,858Liabilities 2014: $98,850,198Net Assets 2014: $7,413,6602014Assets 2015: $111,132,700Liabilities 2015: $102,886,240Net Assets 2015: $8,246,4602015Assets 2016: $117,256,322Liabilities 2016: $108,703,530Net Assets 2016: $8,552,7922016Assets 2017: $120,785,675Liabilities 2017: $112,678,606Net Assets 2017: $8,107,0692017Assets 2018: $125,294,706Liabilities 2018: $116,635,377Net Assets 2018: $8,659,3292018Assets 2019: $121,887,110Liabilities 2019: $111,997,707Net Assets 2019: $9,889,4032019Assets 2020: $140,002,674Liabilities 2020: $128,789,526Net Assets 2020: $11,213,1482020Assets 2021: $160,116,872Liabilities 2021: $147,805,565Net Assets 2021: $12,311,3072021Assets 2022: $163,532,134Liabilities 2022: $150,746,664Net Assets 2022: $12,785,4702022Assets 2023: $175,948,935Liabilities 2023: $162,438,660Net Assets 2023: $13,510,2752023Assets 2024: $178,286,993Liabilities 2024: $163,696,684Net Assets 2024: $14,590,3092024

Highlighted filing

2024

Assets$178,286,993
Liabilities$163,696,684
Net Assets$14,590,309
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,313,0052010Expenses 2011: $5,670,7532011Expenses 2012: $5,473,2082012Revenue 2013: $5,316,099Expenses 2013: $5,012,983Net Income 2013: $303,1162013Revenue 2014: $5,538,498Expenses 2014: $4,978,449Net Income 2014: $560,0492014Revenue 2015: $6,218,393Expenses 2015: $5,404,498Net Income 2015: $813,8952015Revenue 2016: $6,604,726Expenses 2016: $6,313,731Net Income 2016: $290,9952016Revenue 2017: $6,215,860Expenses 2017: $6,660,440Net Income 2017: -$444,5802017Revenue 2018: $7,216,623Expenses 2018: $6,618,325Net Income 2018: $598,2982018Revenue 2019: $7,485,324Expenses 2019: $6,405,557Net Income 2019: $1,079,7672019Revenue 2020: $7,527,272Expenses 2020: $6,198,589Net Income 2020: $1,328,6832020Revenue 2021: $7,701,584Expenses 2021: $6,309,974Net Income 2021: $1,391,6102021Revenue 2022: $9,474,313Expenses 2022: $7,012,203Net Income 2022: $2,462,1102022Revenue 2023: $9,807,427Expenses 2023: $9,426,851Net Income 2023: $380,5762023Revenue 2024: $11,637,686Expenses 2024: $10,853,787Net Income 2024: $783,8992024

Highlighted filing

2024

Revenue$11,637,686
Expenses$10,853,787
Net Income$783,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,286,993
Liabilities
$163,696,684
Net assets
$14,590,309
Revenue
$11,637,686
Expenses
$10,853,787
Net income
$783,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$164$14.6$11.6$10.9$0.78
2023Summary only. Only limited summary data is available for this year.$176$162$13.5$9.81$9.43$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$151$12.8$9.47$7.01$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$148$12.3$7.70$6.31$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$129$11.2$7.53$6.20$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$112$9.89$7.49$6.41$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$117$8.66$7.22$6.62$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$113$8.11$6.22$6.66$0.44
2016Summary only. Only limited summary data is available for this year.$117$109$8.55$6.60$6.31$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$103$8.25$6.22$5.40$0.81
2014Detailed filing. Detailed filing data is available for this year.$106$98.9$7.41$5.54$4.98$0.56
2013Detailed filing. Detailed filing data is available for this year.$98.1$91.4$6.70$5.32$5.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$92.2$6.61$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$93.2$6.56$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$90.0$6.24$6.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$11,637,686
Mission and Program Overview

Mission

Provide financial services for members in our community charter field of membership.

Provide financial services for members in our community charter field of membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$114,858,926$123,089,219▲ $8,230,293
Savings and Temporary Cash Investments$21,093,558$18,640,788▼ $2,452,770
Rtn Earn Endowment Incm Other Fnds$13,510,275$14,590,309▲ $1,080,034
Investments in Publicly Traded Securities$20,478,046$13,286,443▼ $7,191,603
Land, Buildings, and Equipment, Net$11,334,747$10,893,003▼ $441,744
Cash and Non-Interest-Bearing Accounts$2,025,221$2,021,797▼ $3,424
Prepaid Expenses and Deferred Charges$776,818$912,589▲ $135,771
Receivables From Officers Etc$338,891$598,109▲ $259,218
Accounts Receivable$469,586$438,114▼ $31,472
Investments Other Securities-$34,244-
Total Assets$175,948,935$178,286,993▲ $2,338,058
Other Assets Total$4,573,142$8,372,687▲ $3,799,545
Liabilities
Other Liabilities$160,572,332$161,145,533▲ $573,201
Accounts Payable and Accrued Expenses$1,745,617$2,444,011▲ $698,394
Escrow Account Liability$120,711$107,140▼ $13,571
Total Liabilities$162,438,660$163,696,684▲ $1,258,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,510,275$14,590,309▲ $1,080,034
Total Liabilities and Net Assets / Fund Balance$175,948,935$178,286,993▲ $2,338,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,035,566$2,379,386$10,414,952
Land$1,929,956-$1,929,956
Other Land Buildings$236,161$1,547,802$1,783,963
Equipment$691,320$430,180$1,121,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy PhillipsCEOFT$192,420$33,699$226,119
Marcy Phillips--$192,420$33,699$226,119
Brian HarperCFOFT$159,651$37,167$196,818
Brian Harper--$159,651$37,167$196,818
Allyson Leighann CarsonCAOFT$160,033$33,027$193,060
Allyson Leighann Carson--$160,033$33,027$193,060

Board Members and Trustees

NameTitle
Wayne PriceBoard Chairperson
Ryan HollowayBoard Vice Chairperson
Kimberly MarszalekBoard Secretary/treasurer
Graham SweeneyDirector
Jack SmithDirector
Jerry ClancyDirector
Shelley BrookinsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-Credit And Debit Processing-$672,857
Pure It Cu ServicesIt Network Maintenance1400 GRAHAM DR STE B, Tomball, TX 77375$249,229
Allied SolutionsInsurance6111 W PLANO PARKWAY, Plano, TX 75093, Ca$203,867
SoftchoiceIt Hardware And Maintenance560 CARILLON PKWY, Saint Petersburg, FL 33716$113,098
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,053,296
Investment Income
$1,584,390
Other Revenue
$0
Change in Net Assets
$783,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,443,189
Salaries, Compensation, and Employee Benefits$3,410,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,417,383$0$0$2,417,383
Interest$2,250,176$0$0$2,250,176
Office Expenses$1,265,622$0$0$1,265,622
Occupancy$787,487$0$0$787,487
Information Technology$754,237$0$0$754,237
Current Officers, Directors, Trustees, and Key Employees$512,104$0$0$512,104
Other Employee Benefits$367,933$0$0$367,933
Advertising$287,954$0$0$287,954
Depreciation Depletion$264,930$0$0$264,930
Pension Plan Contributions$112,047$0$0$112,047
Fees for Services Other$98,414$0$0$98,414
Insurance$94,035$0$0$94,035
Other Expenses$77,786$0$0$77,786
Conferences and Meetings$43,796$0$0$43,796
Fees for Services Legal$42,155$0$0$42,155
Fees for Services Accounting$32,816$0$0$32,816
Travel$30,234$0$0$30,234
Payroll Taxes$1,131$0$0$1,131
Total Functional Expenses$10,853,787$0$0$10,853,787
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$338,891$598,109▲ $259,218
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Accounts$161,145,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lone Star Credit Union
EIN
75-1253045
Phone
2143279367
Address
7508 FERGUSON RD, DALLAS, TX 75228

Signing Officer

Name
Brian L Harper
Title
CFO
Phone
2143279367
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Phillips
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
7

Preparer

Firm
Greg R Schmidt CPA
Address
26 Cypress Pt, Amarillo, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The board has delegated investment purchase and interest rate risk authority to committees. There are written policies guiding activity.”

Pt VI, Line 6

“All account holders are referred to as members.”

Pt VI, Line 7A

“Members may nominate director candidates by presenting 1% of membership signatures with a vote at the next annual meeting.”

Pt VI, Line 7B

“Members of the credit union have the right to approve and remove members of the governing body.”

Pt VI, Line 11B

“The cfo is responsible for reviewing and approving the return, along with input from other executive officers.”

Pt VI, Line 12C

“All directors and employees complete a conflict of interest disclosure statement annually. Any potential conflicts are reviewed by credit union management and the board.”

Pt VI, Line 15A

“The ceo compensation committee reviews salary data and makes a recommendation to the board to determine the ceos salary.”

Pt VI, Line 15B

“The ceo evaluates other executive compensation packages based on third party salary data.”

Financial Statement Notes

Pt IV, Line 2B

“As a loan servicer, the credit union receives principal payments, interest payments, tax payments and insurance payments and then remits these funds to the appropriate third parties on behalf of the borrowers.”

Pt X, Line 2

“The credit union is exempt from most federal, state, and local income taxes under the provisions of the internal revenue code (irc) and state laws. However, irc section 511 imposes a tax on unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”

Raw XML AppendixShowing 400 of 673 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075288
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02025221
IRS990/CashNonInterestBearingGrp/EOYAmt02021797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/CreditCounselingInd0true
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HARPER
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IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE PRICE
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY BROOKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt0754237
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt025626
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0787487
IRS990/OccupancyGrp/TotalAmt0787487
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01265622
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04573142
IRS990/OtherAssetsTotalGrp/EOYAmt08372687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367933
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING
IRS990/OtherExpensesGrp/Desc1LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0458958
IRS990/OtherExpensesGrp/ProgramServicesAmt1954589
IRS990/OtherExpensesGrp/ProgramServicesAmt277786
IRS990/OtherExpensesGrp/TotalAmt0458958
IRS990/OtherExpensesGrp/TotalAmt1954589
IRS990/OtherExpensesGrp/TotalAmt277786
IRS990/OtherLiabilitiesGrp/BOYAmt0160572332
IRS990/OtherLiabilitiesGrp/EOYAmt0161145533
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114858926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123089219
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IRS990/PayrollTaxesGrp/TotalAmt01131
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112047
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0912589
IRS990/PrincipalOfficerNm0MARCY PHILLIPS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2520000
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE AND INSURANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12738774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226264
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IRS990/PYInvestmentIncomeAmt01013463
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IRS990/PYTotalRevenueAmt09807427
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0598109
IRS990/ReconcilationRevenueExpnssAmt0783899
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013510275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014590309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021093558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018640788
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379386
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0691320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01929956
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01929956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01547802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01783963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161145533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A LOAN SERVICER, THE CREDIT UNION RECEIVES PRINCIPAL PAYMENTS, INTEREST PAYMENTS, TAX PAYMENTS AND INSURANCE PAYMENTS AND THEN REMITS THESE FUNDS TO THE APPROPRIATE THIRD PARTIES ON BEHALF OF THE BORROWERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/TotalLiabilityAmt0161145533
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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