Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,576,878
Up $1,257,575 (+12%) from 2011
Net Assets
Up$1,426,580
Up $188,377 (+15%) from 2011
Liabilities
Up$10,150,298
Up $1,069,198 (+12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$791,488
Up $66,637 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 3, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $979,865
Mission and Program Overview
Mission
The credit union was established to promote thrift among its members, creating a source of credit for such members at reasonable rates of interest and providing an opportunity for its members to use and control their own money on a democratic basis to improve their economic and social conditions.
Filing and Contact Details
Filer
- EIN
- 85-6014623
Raw XML Appendix350 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105698 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CREDIT UNION WAS ESTABLISHED TO PROMOTE THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR SUCH MEMBERS AT REASONABLE RATES OF INTEREST AND PROVIDING AN OPPORTUNITY FOR ITS MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1082 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88260 |
| IRS990/Advertising/Total | 0 | 49188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 185618 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 185618 |
| IRS990/CashNonInterestBearing/BOY | 0 | 986014 |
| IRS990/CashNonInterestBearing/EOY | 0 | 960304 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100378 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 7412 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 28832 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CREDIT UNION SERVED ITS MEMBERSHIP BY HOLDING DEPOSITS FOR AND MAKING LOANS TO ITS MEMBERS DURING THE YEAR. THE CREDIT UNION SERVED OVER 2,000 MEMBERS DURING 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesOther/Total | 0 | 68382 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICKY DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL STREBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHONDA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK RODDENBERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25199 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 979865 |
| IRS990/GroupExemptionNumber | 0 | 2397 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Interest/Total | 0 | 44775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25016 |
| IRS990/InvestmentIncomePriorYear | 0 | 20490 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25016 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 78129 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 89532 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129397 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 406324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276927 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CREDIT UNION WAS ESTABLISHED TO PROMOTE THRIFT AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR SUCH MEMBERS AT REASONABLE RATES OF INTEREST AND PROVIDING AN OPPORTUNITY FOR ITS MEMBERS TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK RODDENBERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1426580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 252 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | ATM & OTHER FEES |
| IRS990/OtherExpenses/Description | 1 | Bank Charges |
| IRS990/OtherExpenses/Description | 2 | CREDIT REPORTS |
| IRS990/OtherExpenses/Description | 3 | Subscriptions & Publica |
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| IRS990/OtherExpenses/Total | 1 | 4906 |
| IRS990/OtherExpenses/Total | 2 | 4019 |
| IRS990/OtherExpenses/Total | 3 | 1936 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7852011 |
| IRS990/OtherRevenueCurrentYear | 0 | 3613 |
| IRS990/OtherRevenuePriorYear | 0 | 3184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151505 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 19608 |
| IRS990/PensionPlanContributions/Total | 0 | 4054 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48231 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144651 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 951236 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST FROM MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | ACCOUNT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GAP INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | LIFE INSURANCE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188377 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1052585 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1240962 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 62919 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3613 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3613 |
| IRS990/SalariesEtcCurrentYear | 0 | 300928 |
| IRS990/SalariesEtcPriorYear | 0 | 259567 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2411560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2205118 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 147964 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40206 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188170 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114963 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89191 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204154 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 791488 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part VIII THE AMOUNT OF INVESTMENTS - PROGRAM RELATED ON FORM 990, PAGE 11, PART X, LINE 13 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VIII HAS BEEN LEFT BLANK. Part IX THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK. |
| IRS990ScheduleD/Land/BookValue | 0 | 14000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10044600 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERS SHARES & SAVINGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 979865 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 791488 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10044600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276927 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 979865 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 791488 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 979865 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION WAS FORMED BY THE MEMBERS TO PROVIDE QUALITY FINANCIAL SERVICES TO ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE CREDIT UNION VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL AT THE BOARD MEETING IMMEDIATELY PROCEEDING THE FILING OF THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EMPLOYEES AND DIRECTORS ARE REQUIRED TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY, AND ANNUALLY THEY ARE REQUIRED TO SIGN OFF THAT THEY WILL COMPLY WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LOVINGTON, NM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 NORTH LOVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88260 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK RODDENBERRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5753967727 |
| IRS990/TotalAssets/BOY | 0 | 10319303 |
| IRS990/TotalAssetsBOY | 0 | 10319303 |
| IRS990/TotalAssets/EOY | 0 | 11576878 |
| IRS990/TotalAssetsEOY | 0 | 11576878 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 791488 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9081100 |
| IRS990/TotalLiabilitiesBOY | 0 | 9081100 |
| IRS990/TotalLiabilities/EOY | 0 | 10150298 |
| IRS990/TotalLiabilitiesEOY | 0 | 10150298 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10319303 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11576878 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1238203 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1426580 |
| IRS990/TotalOtherCompensation | 0 | 25199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 951236 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 75179 |
| IRS990/TotalRevenueCurrentYear | 0 | 979865 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3613 |
| IRS990/TotalRevenuePriorYear | 0 | 787770 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 976252 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 979865 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 9337 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ESTACADOCU.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 856014623 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ESTACADO CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | CRED |
| ReturnHeader/Filer/Phone | 0 | 5753967727 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1082 |
| ReturnHeader/Filer/USAddress/City | 0 | LOVINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88260 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-03 |
| ReturnHeader/Officer/Name | 0 | MARK RODDENBERRY |
| ReturnHeader/Officer/Phone | 0 | 5753967727 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 750882037 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79423 |
| ReturnHeader/Preparer/Name | 0 | Matt R Willis |
| ReturnHeader/Preparer/Phone | 0 | 8067473806 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-06T17:06:49-05:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,576,878
- Liabilities
- $10,150,298
- Net assets
- $1,426,580
- Revenue
- -
- Expenses
- $791,488
- Net income
- -