Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,611,961
Down $139,151 (-5.1%) from 2010
Net Assets
Up$306,903
Up $8,659 (+2.9%) from 2010
Liabilities
Down$2,305,058
Down $147,810 (-6.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$76,172
Down $21,336 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $84,830
Filing and Contact Details
Filer
- EIN
- 76-0031294
Raw XML Appendix389 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/Hospital | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Interest/Total | 0 | 22903 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 306903 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 127 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
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| IRS990/OfficeExpenses/Total | 0 | 12153 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | NCUSIF STABILIZATION EXP. |
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| IRS990/OtherExpenses/Description | 2 | LOSS FROM INVESTMENTS |
| IRS990/OtherExpenses/Description | 3 | EXAMINATION FEES |
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| IRS990/OtherExpenses/Total | 1 | 2417 |
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| IRS990/ProgramServiceRevenueCY | 0 | 74238 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC. OPERATING INCOME |
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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CERTIFICATES OF DEPOSIT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PAGE 6, PART VI, LINE 7A-7B CREDIT UNION HAS MEMBERS WHO MEET EACH YEAR AT AN ANNUAL MEETING TO DISCUSS THE OPERATIONS AND TO VOTE ON ANY EXPIRING DIRECTOR POSITIONS. FORM 990, PAGE 6, PART VI, LINE A-B: THE BOARD OF DIRECTORS AND COMMITTEES MAINTAIN WRITTEN MINUTES OF ALL OFFICIAL ACTIONS TAKEN DURING THE YEAR AND SUBSEQUENTLY PRESENT REPORTS OF SUCH DECISIONS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART 6, LINE 11A: THE BOARD IS PRESENTED A COPY OF THE COMPLETED 990 RETURN FOR REVIEW AND APPROVAL. THE RETURN IS SUBSEQUENTLY E-FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19: THE CREDIT UNION POSTS ITS FINANCIAL STATEMENTS IN THE OFFICE LOBBY FOR ALL MEMBERS TO REVIEW. THE GOVERNING DOCUMENTS ARE AVAILABLE IN THE CREDIT UNION OFFICE FOR REVIEW UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15: THE CREDIT UNION HAS NO PAID EMPLOYEES DUE TO THEIR SIZE AND SPONSOR SUPPORT |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
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| IRS990/YearFormation | 0 | 1952 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADA EMPLOYEES CREDIT UNION |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77033 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-04 |
| ReturnHeader/Officer/Name | 0 | JUDITH C ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 2817107752 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A R LEMA CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 610 E MARKET ST STE 2906 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78205 |
| ReturnHeader/Preparer/Name | 0 | AR LEMA CPA |
| ReturnHeader/Preparer/Phone | 0 | 2102124822 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-06T05:24:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,611,961
- Liabilities
- $2,305,058
- Net assets
- $306,903
- Revenue
- -
- Expenses
- $76,172
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.61 | $2.31 | $0.31 | $0.08 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.75 | $2.45 | $0.30 | $0.10 | ||