Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-6013707
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$75,604,140
Up $1,965,702 (+2.7%) from 2012
Net Assets
Up$6,432,246
Up $528,423 (+9.0%) from 2012
Liabilities
Up$69,171,894
Up $1,437,279 (+2.1%) from 2012
Revenue
$3,520,940
No earlier filing loaded for comparison.
Expenses
Down$2,999,539
Down $6,389 (-0.2%) from 2012
Net Income
$521,401
No earlier filing loaded for comparison.
Cooperative provider of credit union financial services
The credit union is a cooperative thrift institution and is a member of the National Credit Union Administration. The credit union provides saving, retirement services, and loans to it's members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $46,233,857 | $53,037,814 | ▲ $6,803,957 |
| Savings and Temporary Cash Investments | $14,292,250 | $14,289,970 | ▼ $2,280 |
| Rtn Earn Endowment Incm Other Fnds | $5,903,823 | $6,432,246 | ▲ $528,423 |
| Investments in Publicly Traded Securities | $6,937,317 | $5,234,804 | ▼ $1,702,513 |
| Investments Other Securities | $4,130,105 | $1,042,705 | ▼ $3,087,400 |
| Cash and Non-Interest-Bearing Accounts | $459,202 | $634,832 | ▲ $175,630 |
| Land, Buildings, and Equipment, Net | $541,918 | $456,080 | ▼ $85,838 |
| Inventories for Sale or Use | $47,000 | $7,001 | ▼ $39,999 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $73,638,438 | $75,604,140 | ▲ $1,965,702 |
| Other Assets Total | $996,789 | $900,934 | ▼ $95,855 |
| Liabilities | |||
| Other Liabilities | $66,896,272 | $68,287,972 | ▲ $1,391,700 |
| Accounts Payable and Accrued Expenses | $838,343 | $883,922 | ▲ $45,579 |
| Total Liabilities | $67,734,615 | $69,171,894 | ▲ $1,437,279 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,903,823 | $6,432,246 | ▲ $528,423 |
| Total Liabilities and Net Assets / Fund Balance | $73,638,438 | $75,604,140 | ▲ $1,965,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,786 | $674,489 | $749,275 |
| Leasehold Improvements | $366,746 | $372,196 | $738,942 |
| Other Land Buildings | $14,548 | $110,853 | $125,401 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sammy Shanafelt | President/CEO | FT | $135,332 | $31,004 | $166,336 |
| Name | Title |
|---|---|
| Sam Pierre Auguste | Chairman |
| James Carroll | Director |
| Larry Hall | Director |
| Ta Li | Director |
| Vickie Tesmer | Director |
| Melinda Marks | Secretary |
| Kimberly Rotto | Vice Chariman |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,919,395 |
| Salaries, Compensation, and Employee Benefits | $1,080,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $737,517 |
| Interest | - | - | - | $389,862 |
| Occupancy | - | - | - | $289,475 |
| All Other Expenses | - | - | - | $281,073 |
| Information Technology | - | - | - | $209,433 |
| Advertising | - | - | - | $172,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $166,336 |
| Office Expenses | - | - | - | $158,115 |
| Payroll Taxes | - | - | - | $71,061 |
| Other Employee Benefits | - | - | - | $69,257 |
| Pension Plan Contributions | - | - | - | $35,973 |
| Depreciation Depletion | - | - | - | $32,793 |
| Other Expenses | - | - | - | $23,903 |
| Travel | - | - | - | $9,677 |
| Fees for Services Legal | - | - | - | $1,846 |
| Total Functional Expenses | $0 | $0 | $0 | $2,999,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $68,287,972 |
“A copy of the form 990 was prepared by the CEO and submitted to the accounting manager for review. Questions and comments were submitted to the CEO for further discussion. The final form 990 was presented to the credit union board.”
“Each manager is responsible for his or her employee in monitoring conflicts of interest.”
“The CEO's salary and salary increases is reviewed and approved by the executive comitte. Any salary increase is based upon the credit union's performance for that year. The salary amount is compared to other CEO salaries obtained by a survey by the Texas Credit Union League. Other employees compensation is based upon salary ranges set by the survey from the Texas Credit Union League, annual performance evaluations by their manager, and the employees experience level at the position.”
“Documents are made available upon request to our members.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 838343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 883922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The credit union is a cooperative thrift institution and is a member of the National Credit Union Administration. The credit union provides saving, retirement services, and loans to it's members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hema Amin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727154444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15203 Knoll Trail |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75159 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242330 |
| IRS990/CYOtherExpensesAmt | 0 | 1919395 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3278610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080144 |
| IRS990/CYTotalExpensesAmt | 0 | 2999539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3520940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32793 |
| IRS990/Desc | 0 | Prestige CU's share accounts offer advantages to all age groups. The credit union had 7382 share accounts at the end of 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melinda Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vickie Tesmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sam Pierre Auguste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ta Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Rotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sammy Shanafelt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chariman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32 |
| IRS990/GrossReceiptsAmt | 0 | 3520940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209433 |
| IRS990/InterestGrp/TotalAmt | 0 | 389862 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7001 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242298 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4130105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1042705 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6937317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5234804 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1157538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1613618 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cooperative provider of credit union financial services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5903823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6432246 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -12136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 996789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 1 | Audit |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | NCUA Stabilization |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66896272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68287972 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737517 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46233857 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53037814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71061 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sammy Shanafelt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2380696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 748856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2380696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 748856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149058 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 12057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Prestige CU provides checking accounts to consumers with various features. Some accounts are free while others have enhanced features. The credit union currently has 2420 checking accounts. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The credit union overs various loans that include vehicle, RV, unsecured, credit cards, home improvement, mortgage, boats and share securd. Currently the credit union has 3,790 loans. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371002 |
| IRS990/PYOtherExpensesAmt | 0 | 1975623 |
| IRS990/PYOtherRevenueAmt | 0 | 148383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3056888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030305 |
| IRS990/PYTotalExpensesAmt | 0 | 3005928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3576273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6432246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14292250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14289970 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 674489 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 749275 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 366746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 372196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 738942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68287972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares and Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 456080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68287972 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9163 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sammy Shanafelt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO's salaray is determined by the exective committee of the board of directors. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was prepared by the CEO and submitted to the accounting manager for review. Questions and comments were submitted to the CEO for further discussion. The final form 990 was presented to the credit union board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each manager is responsible for his or her employee in monitoring conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CEO's salary and salary increases is reviewed and approved by the executive comitte. Any salary increase is based upon the credit union's performance for that year. The salary amount is compared to other CEO salaries obtained by a survey by the Texas Credit Union League. Other employees compensation is based upon salary ranges set by the survey from the Texas Credit Union League, annual performance evaluations by their manager, and the employees experience level at the position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are made available upon request to our members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 75604140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73638438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75604140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 12057 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 69171894 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69171894 |
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| IRS990/TotalOtherCompensationAmt | 0 | 21841 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3278610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144495 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3520940 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12057 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73638438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75604140 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 9677 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 15203 Knoll Trail |
| IRS990/USAddress/AddressLine2 | 0 | Suite 101 |
| IRS990/USAddress/City | 0 | Dallas |
| IRS990/USAddress/State | 0 | TX |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.