Civic Intelligence

Txdot Credit Union

990 • Fiscal year 2013 • EIN 75-1363640

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

4174 Old Anson RoadAbilene, TX 79601

(325) 676-8925

Siviq Scores

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

Liabilities / Assets

69th percentile

0.89x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

21.98x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$54,015

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M 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 / Assets69th percentile

Assets

Up

$10,834,373

Up $157,594 (+1.5%) from 2012

Net Assets

Up

$1,151,210

Up $67,040 (+6.2%) from 2012

Liabilities

Up

$9,683,163

Up $90,554 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

$440,588

No earlier filing loaded for comparison.

Expenses

Up

$373,548

Up $109,745 (+42%) from 2012

Net Income

$67,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,066,669Liabilities 2010: $9,208,231Net Assets 2010: $858,4382010Assets 2011: $9,939,211Liabilities 2011: $9,076,396Net Assets 2011: $862,8152011Assets 2012: $10,676,779Liabilities 2012: $9,592,609Net Assets 2012: $1,084,1702012Assets 2013: $10,834,373Liabilities 2013: $9,683,163Net Assets 2013: $1,151,2102013Assets 2014: $12,154,224Liabilities 2014: $10,895,564Net Assets 2014: $1,258,6602014Assets 2015: $12,231,648Liabilities 2015: $10,908,040Net Assets 2015: $1,323,6082015Assets 2016: $12,682,076Liabilities 2016: $11,242,850Net Assets 2016: $1,439,2262016Assets 2017: $12,611,699Liabilities 2017: $11,081,592Net Assets 2017: $1,530,1072017Assets 2018: $11,942,556Liabilities 2018: $10,291,921Net Assets 2018: $1,650,6352018Assets 2019: $15,173,287Liabilities 2019: $13,005,778Net Assets 2019: $2,167,5092019Assets 2020: $16,304,606Liabilities 2020: $14,037,632Net Assets 2020: $2,266,9742020Assets 2021: $17,773,009Liabilities 2021: $15,374,388Net Assets 2021: $2,398,6212021Assets 2022: $17,636,980Liabilities 2022: $15,105,150Net Assets 2022: $2,531,8302022Assets 2023: $16,410,529Liabilities 2023: $13,726,990Net Assets 2023: $2,683,5392023Assets 2024: $16,555,055Liabilities 2024: $13,717,448Net Assets 2024: $2,837,6072024

Highlighted filing

2013

Assets$10,834,373
Liabilities$9,683,163
Net Assets$1,151,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $679,0142010Expenses 2011: $546,0752011Expenses 2012: $263,8032012Revenue 2013: $440,588Expenses 2013: $373,548Net Income 2013: $67,0402013Revenue 2014: $428,095Expenses 2014: $320,645Net Income 2014: $107,4502014Revenue 2015: $436,907Expenses 2015: $371,959Net Income 2015: $64,9482015Revenue 2016: $464,748Expenses 2016: $349,130Net Income 2016: $115,6182016Revenue 2017: $481,312Expenses 2017: $390,431Net Income 2017: $90,8812017Revenue 2018: $492,649Expenses 2018: $372,121Net Income 2018: $120,5282018Revenue 2019: $639,632Expenses 2019: $576,684Net Income 2019: $62,9482019Revenue 2020: $627,627Expenses 2020: $519,191Net Income 2020: $108,4362020Revenue 2021: $640,145Expenses 2021: $508,498Net Income 2021: $131,6472021Revenue 2022: $606,730Expenses 2022: $473,521Net Income 2022: $133,2092022Revenue 2023: $699,461Expenses 2023: $547,752Net Income 2023: $151,7092023Revenue 2024: $850,135Expenses 2024: $696,067Net Income 2024: $154,0682024

Highlighted filing

2013

Revenue$440,588
Expenses$373,548
Net Income$67,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$440,588
Mission and Program Overview

Mission

Cooperative provider of credit union services such as savings accounts and consumer loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,227,367$8,711,014▲ $483,647
Rtn Earn Endowment Incm Other Fnds$1,084,170$1,151,210▲ $67,040
Savings and Temporary Cash Investments$945,164$1,078,157▲ $132,993
Cash and Non-Interest-Bearing Accounts$929,979$492,275▼ $437,704
Land, Buildings, and Equipment, Net$444,693$417,612▼ $27,081
Prepaid Expenses and Deferred Charges$6,552$7,007▲ $455
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,676,779$10,834,373▲ $157,594
Other Assets Total$123,024$128,308▲ $5,284
Liabilities
Other Liabilities$9,554,952$9,567,710▲ $12,758
Accounts Payable and Accrued Expenses$37,657$115,453▲ $77,796
Total Liabilities$9,592,609$9,683,163▲ $90,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,084,170$1,151,210▲ $67,040
Total Liabilities and Net Assets / Fund Balance$10,676,779$10,834,373▲ $157,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,785$63,291-
Other Land Buildings$11,881$126,489-
Land$13,946--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni NelsonCEOFT$54,015$54,015

Board Members and Trustees

NameTitle
Kenneth WilliamsChairman
David HallVice Chairman
Cecil MccormickDirector
Margie WheelerDirector
Sendy BolinDirector
Jana CoxSecretary
Shelly HankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,416
Investment Income
$5,864
Other Revenue
$2,308
Change in Net Assets
$67,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,541
Salaries, Compensation, and Employee Benefits$94,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$63,714
Current Officers, Directors, Trustees, and Key Employees---$54,015
Office Expenses---$51,145
Occupancy---$46,934
Other Salaries and Wages---$28,216
Insurance---$7,571
Payroll Taxes---$7,236
Fees for Services Other---$5,431
Pension Plan Contributions---$4,540
Fees for Services Accounting---$3,912
Fees for Services Management---$3,674
Other Expenses---$3,667
All Other Expenses---$1,200
Conferences and Meetings---$1,034
Advertising---$806
Fees for Services Legal---$552
Total Functional Expenses$0$0$0$373,548
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SHARES & CD'S$9,567,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members are stockholders”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“If the members do not like the decisions of the board they can elect new board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the form 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are made aware of the policy”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available upon request. The financial statements are posted in the lobby”

Filing and Contact Details

Filer

EIN
75-1363640
Phone
3256768925

Signing Officer

Name
David Hall
Title
Chairman
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Glenn Fillingim CPA
Phone
4322640008
Raw XML Appendix386 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27730
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATES OF DEPOSIT - DIVIDENDS ARE PAID QUARTERLY
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS - THE CREDIT UNION PROVIDES LOANS FOR AUTOS, MOTORCYCLES, SHARE SECURED AND UNSECURED LOANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171391
IRS990/PYOtherRevenueAmt07703
IRS990/PYProgramServiceRevenueAmt0472406
IRS990/PYRevenuesLessExpensesAmt0221355
IRS990/PYSalariesCompEmpBnftPaidAmt092412
IRS990/PYTotalExpensesAmt0263803
IRS990/PYTotalRevenueAmt0485158
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01084170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01151210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063291
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0455076
IRS990ScheduleD/LandGrp/BookValueAmt013946
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126489
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0138370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09567710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES & CD'S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417612
IRS990ScheduleD/TotalLiabilityAmt09567710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE MEMBERS DO NOT LIKE THE DECISIONS OF THE BOARD THEY CAN ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE MADE AWARE OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010676779
IRS990/TotalAssetsEOYAmt010834373
IRS990/TotalAssetsGrp/BOYAmt010676779
IRS990/TotalAssetsGrp/EOYAmt010834373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373548
IRS990/TotalGrossUBIAmt02308
IRS990/TotalLiabilitiesBOYAmt09592609
IRS990/TotalLiabilitiesEOYAmt09683163
IRS990/TotalLiabilitiesGrp/BOYAmt09592609
IRS990/TotalLiabilitiesGrp/EOYAmt09683163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151210
IRS990/TotalProgramServiceRevenueAmt0432416
IRS990/TotalReportableCompFromOrgAmt054015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010676779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010834373
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TXDOT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TXDO
ReturnHeader/Filer/EIN0751363640
ReturnHeader/Filer/PhoneNum03256768925
ReturnHeader/Filer/USAddress/AddressLine104174 OLD ANSON ROAD
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEN FILLINGIM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 SCURRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797202935
ReturnHeader/PreparerPersonGrp/PhoneNum04322640008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Fillingim CPA
ReturnHeader/ReturnTs02014-05-12T12:51:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,834,373
Liabilities
$9,683,163
Net assets
$1,151,210
Revenue
$440,588
Expenses
$373,548
Net income
$67,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$13.7$2.84$0.85$0.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.4$13.7$2.68$0.70$0.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$17.6$15.1$2.53$0.61$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$17.8$15.4$2.40$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$16.3$14.0$2.27$0.63$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$15.2$13.0$2.17$0.64$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$11.9$10.3$1.65$0.49$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$12.6$11.1$1.53$0.48$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$11.2$1.44$0.46$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.2$10.9$1.32$0.44$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.2$10.9$1.26$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.8$9.68$1.15$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.59$1.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$9.08$0.86$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.21$0.86$0.68
Peer Organizations

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