Civic Intelligence

Txdot Credit Union

990 • Fiscal year 2021 • EIN 75-1363640

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

45th percentile

0.87x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

24.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

2.0%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,773,009

Up $1,468,403 (+9.0%) from 2020

Net Assets

Up

$2,398,621

Up $131,647 (+5.8%) from 2020

Liabilities

Up

$15,374,388

Up $1,336,756 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$640,145

Up $12,518 (+2.0%) from 2020

Expenses

Down

$508,498

Down $10,693 (-2.1%) from 2020

Net Income

Up

$131,647

Up $23,211 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$17,773,009
Liabilities$15,374,388
Net Assets$2,398,621
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$640,145
Expenses$508,498
Net Income$131,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$640,145
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$12,726,183$13,235,665▲ $509,482
Rtn Earn Endowment Incm Other Fnds$2,266,974$2,398,621▲ $131,647
Savings and Temporary Cash Investments$1,242,701$2,188,584▲ $945,883
Cash and Non-Interest-Bearing Accounts$1,785,912$1,821,381▲ $35,469
Land, Buildings, and Equipment, Net$369,817$338,264▼ $31,553
Prepaid Expenses and Deferred Charges$6,997$8,359▲ $1,362
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$16,304,606$17,773,009▲ $1,468,403
Other Assets Total$172,996$180,756▲ $7,760
Liabilities
Other Liabilities$13,886,189$15,227,802▲ $1,341,613
Accounts Payable and Accrued Expenses$151,443$146,586▼ $4,857
Total Liabilities$14,037,632$15,374,388▲ $1,336,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,266,974$2,398,621▲ $131,647
Total Liabilities and Net Assets / Fund Balance$16,304,606$17,773,009▲ $1,468,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,925$186,989-
Other Land Buildings$34,393$251,186-
Land$13,946--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Russell ChapmanChairman
Toni NelsonPresident
Kenneth WilliamsVice Chairman
Ginna HughesDirector
John CarterDirector
Lisa FlashSecretary
Linda PeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,946
Investment Income
$2,199
Other Revenue
$0
Change in Net Assets
$131,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,187
Salaries, Compensation, and Employee Benefits$204,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,190
Office Expenses---$69,870
Interest---$69,582
Occupancy---$62,369
Other Employee Benefits---$14,362
Payroll Taxes---$13,759
All Other Expenses---$6,794
Other Expenses---$6,676
Fees for Services Accounting---$5,075
Fees for Services Management---$4,302
Travel---$1,833
Advertising---$940
Total Functional Expenses$0$0$0$508,498
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SHARES & CD'S$15,227,802
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
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

Filer Name
Txdot Credit Union
EIN
75-1363640
Phone
3256768925
Address
4174 OLD ANSON ROAD, ABILENE, TX 79601

Signing Officer

Name
Russell Chapman
Title
Chairman
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Green Fillingim & Nieto Pllc
Address
1001 SCURRY ST, BIG SPRING, TX 79720
Preparer
Glenn Fillingim CPA
Phone
4322640008
Raw XML Appendix371 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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IRS990ScheduleD/LandGrp/BookValueAmt013946
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034393
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES & CD'S
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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
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IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TXDOT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TXDO
ReturnHeader/Filer/EIN0751363640
ReturnHeader/Filer/PhoneNum03256768925
ReturnHeader/Filer/USAddress/AddressLine1Txt04174 OLD ANSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823818389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN FILLINGIM & NIETO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 SCURRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322640008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Fillingim CPA
ReturnHeader/ReturnTs02022-10-11T14:54:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,773,009
Liabilities
$15,374,388
Net assets
$2,398,621
Revenue
$640,145
Expenses
$508,498
Net income
$131,647
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