Civic Intelligence

Travis Credit Union

990 • Fiscal year 2015 • EIN 94-1242831

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.TRAVISCU.ORG

View Organization Page

PO Box 2069Vacaville, CA 95696

(707) 469-1671

Siviq Scores

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

Liabilities / Assets

24th percentile

0.88x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

19.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Net Margin

41st percentile

18%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$1,076,989

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)14 • $1B+ nonprofits • Source year 2015

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,518,249,187

Up $216,070,413 (+9.4%) from 2014

Net Assets

Up

$295,122,372

Up $19,175,708 (+6.9%) from 2014

Liabilities

Up

$2,223,126,815

Up $196,894,705 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$116,634,012

Up $12,165,133 (+12%) from 2014

Expenses

Up

$96,218,954

Up $19,270,389 (+25%) from 2014

Net Income

Down

$20,415,058

Down $7,105,256 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,798,432,819Liabilities 2010: $1,620,945,331Net Assets 2010: $177,487,4882010Assets 2011: $1,920,132,626Liabilities 2011: $1,721,358,106Net Assets 2011: $198,774,5202011Assets 2012: $2,026,378,791Liabilities 2012: $1,797,830,684Net Assets 2012: $228,548,1072012Assets 2013: $2,144,538,561Liabilities 2013: $1,909,661,865Net Assets 2013: $234,876,6962013Assets 2014: $2,302,178,774Liabilities 2014: $2,026,232,110Net Assets 2014: $275,946,6642014Assets 2015: $2,518,249,187Liabilities 2015: $2,223,126,815Net Assets 2015: $295,122,3722015Assets 2016: $2,692,135,769Liabilities 2016: $2,377,185,941Net Assets 2016: $314,949,8282016Assets 2017: $2,970,767,168Liabilities 2017: $2,638,366,552Net Assets 2017: $332,400,6162017Assets 2018: $3,121,393,060Liabilities 2018: $2,762,454,084Net Assets 2018: $358,938,9762018Assets 2019: $3,365,005,976Liabilities 2019: $2,970,088,029Net Assets 2019: $394,917,9472019Assets 2020: $4,253,827,937Liabilities 2020: $3,819,970,714Net Assets 2020: $433,857,2232020Assets 2021: $4,695,813,134Liabilities 2021: $4,210,299,672Net Assets 2021: $485,513,4622021Assets 2022: $4,698,766,675Liabilities 2022: $4,241,273,145Net Assets 2022: $457,493,5302022Assets 2023: $4,934,431,346Liabilities 2023: $4,436,552,162Net Assets 2023: $497,879,1842023Assets 2024: $5,253,880,860Liabilities 2024: $4,730,060,689Net Assets 2024: $523,820,1712024

Highlighted filing

2015

Assets$2,518,249,187
Liabilities$2,223,126,815
Net Assets$295,122,372
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300M$200M$100M$0Expenses 2010: $80,004,1942010Expenses 2011: $79,927,2722011Expenses 2012: $69,703,2892012Revenue 2013: $95,626,078Expenses 2013: $69,610,441Net Income 2013: $26,015,6372013Revenue 2014: $104,468,879Expenses 2014: $76,948,565Net Income 2014: $27,520,3142014Revenue 2015: $116,634,012Expenses 2015: $96,218,954Net Income 2015: $20,415,0582015Revenue 2016: $129,112,930Expenses 2016: $108,301,656Net Income 2016: $20,811,2742016Revenue 2017: $142,474,840Expenses 2017: $124,557,967Net Income 2017: $17,916,8732017Revenue 2018: $160,042,468Expenses 2018: $133,490,117Net Income 2018: $26,552,3512018Revenue 2019: $180,779,315Expenses 2019: $150,351,665Net Income 2019: $30,427,6502019Revenue 2020: $186,675,750Expenses 2020: $150,368,373Net Income 2020: $36,307,3772020Revenue 2021: $194,928,518Expenses 2021: $138,446,735Net Income 2021: $56,481,7832021Revenue 2022: $193,300,043Expenses 2022: $162,759,745Net Income 2022: $30,540,2982022Revenue 2023: $230,791,462Expenses 2023: $201,088,581Net Income 2023: $29,702,8812023Revenue 2024: $283,652,476Expenses 2024: $262,963,712Net Income 2024: $20,688,7642024

Highlighted filing

2015

Revenue$116,634,012
Expenses$96,218,954
Net Income$20,415,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$116,766,925
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift andsavings among its members, creating a source of credit for them at rates of interest set by the board of directors, and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, travis credit union conductsits business for the mutual benefit and general welfare of itsmembers with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,346,744,823$1,621,353,309▲ $274,608,486
Investments in Publicly Traded Securities$769,171,843$636,945,281▼ $132,226,562
Rtn Earn Endowment Incm Other Fnds$275,946,664$295,122,372▲ $19,175,708
Savings and Temporary Cash Investments$52,604,476$158,800,930▲ $106,196,454
Land, Buildings, and Equipment, Net$36,895,378$37,557,595▲ $662,217
Cash and Non-Interest-Bearing Accounts$17,914,558$22,526,388▲ $4,611,830
Receivables From Officers Etc$4,136,014$4,069,620▼ $66,394
Prepaid Expenses and Deferred Charges$2,815,802$2,742,159▼ $73,643
Intangible Assets$689,356$465,781▼ $223,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,302,178,774$2,518,249,187▲ $216,070,413
Other Assets Total$71,206,524$33,788,124▼ $37,418,400
Liabilities
Other Liabilities$2,009,255,841$2,200,159,536▲ $190,903,695
Accounts Payable and Accrued Expenses$16,976,269$22,967,279▲ $5,991,010
Total Liabilities$2,026,232,110$2,223,126,815▲ $196,894,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,946,664$295,122,372▲ $19,175,708
Total Liabilities and Net Assets / Fund Balance$2,302,178,774$2,518,249,187▲ $216,070,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,998,320$12,773,142$35,771,462
Equipment$7,168,775$13,637,065$20,805,840
Leasehold Improvements$1,038,254$5,401,328$6,439,582
Land$6,352,246-$6,352,246
Investment Program Related Org$19,207,270--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry NelsonPresident/CEOFT$479,643$597,346$1,076,989
Navneet KhannaExecutive Vice PresidentFT$256,017$316,176$572,193
Stacy FifieldSVP/cheif Lending OfficerFT$196,033$218,502$414,535
Arthur M SchwartzSVP/chief Human Resources OfficerFT$190,558$208,057$398,615
Richard RoarkSVP/chief Information OfficerFT$194,887$186,218$381,105
Ivan JonesSVP/CFOFT$201,310$159,800$361,110
Misun ThompsonSVP, Member Services & COOFT$178,969$180,262$359,231
Aric N KoshiyamaSr Financial ConsultantFT$35,072$252,478$287,550
Gloria NunezVP OperationsFT$167,121$89,398$256,519
Craig BeaudryVP Enterprise ApplicationsFT$148,611$62,281$210,892
Teresa ShaferVP Human Resources & TrainingFT$144,083$63,863$207,946
Rebecca L SlaughterVP Enterprise Project ManagementFT$162,976$37,071$200,047
Craig CrismonAvp E-commerceFT$131,928$62,466$194,394
John N CaladimVP FinanceFT$155,801$31,845$187,646
Cathy a GrimesVP Marketing & Product DevelopmentFT$127,732$57,122$184,854
Mark VinellaAvp Compliance & Risk ManagementFT$122,129$57,657$179,786
Thomas CorioAvp Internal AuditFT$123,574$52,816$176,390
Sherry CordonnierAvp Corporate RelationsFT$133,470$38,931$172,401
Cynthia McguireAvp Consumer LendingFT$110,400$45,137$155,537
Julie a RumphAvp Loan ServicingFT$130,458$23,570$154,028
Lori HillAvp Human ResourcesFT$134,368$8,175$142,543
Dee AlarconBoard Member-$4,321-$4,321
Timothy TruesdaleBoard Member-$2,725-$2,725
Patricia MorenoBoard Chairperson-$2,529-$2,529
Deborah AsplingBoard Vice Chairperson-$2,401-$2,401
Curt NewlandBoard Member-$1,575-$1,575
Leonard AugustineBoard Member-$980-$980
Mary CoburnSecretary-$978-$978
Thomas KulinksiTreasurer-$975-$975

Board Members and Trustees

NameTitle
Johanna BenkerSupv Cmte Chairperson
Ann RollinBoard Member
James PorterBoard Member (emeritus)
Stuart McintoshBoard Member (emeritus)
Arturo ReyesSupv Cmte Member
Douglas BeaumontSupv Cmte Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv INCOnline Banking Services525 ALMANOR AVE, Sunnyvale, CA 94085$3,983,497
Cdw DirectComputer Services6281 BEACH BLVD 307, Buena Park, CA 90621$1,011,939
DieboldSecurity Services1455 MARKET ST, San Francisco, CA 94103$848,662
Standard RegisterMember Statement Prep3885 SEAPORT BLVD 40, West Sacramento, CA 95691$726,638
Credit Bureau AssociatesCollections460 UNION AVE, Fairfield, CA 94533$686,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,377,387
Investment Income
$14,827,924
Other Revenue
$428,701
Change in Net Assets
$20,415,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,634,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,634,012
Total Revenue per Form 990
$116,634,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,569,526
Salaries, Compensation, and Employee Benefits$45,597,728
Grants and Similar Amounts Paid$51,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,303,683
Office Expenses---$11,754,331
Other Employee Benefits---$5,660,036
Interest---$5,193,009
Current Officers, Directors, Trustees, and Key Employees---$4,445,543
Information Technology---$3,802,796
Occupancy---$3,588,084
Depreciation Depletion---$2,860,991
Payroll Taxes---$2,741,017
Advertising---$2,314,410
Fees for Services Other---$1,476,308
Pension Plan Contributions---$1,447,449
Travel---$795,134
Insurance---$396,131
Other Expenses---$206,491
Fees for Services Legal---$153,438
Fees for Services Accounting---$130,337
Grants to Domestic Orgs---$51,700
Total Functional Expenses$0$0$0$96,218,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,218,954
Total Expenses per Audited Statements$96,218,954
Total Expenses per Form 990$96,218,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Touro University CaliforniaVallejo, CA501(c)(3)To Promote Higher Education$15,000
CHILDREN'S MIRACLE NETWORKOntario, CA501(c)(3)Provide Medical Care to Children$10,000
Travis Fisher HouseTravis Air Force Base, CA501(c)(3)Provide Housing for Families of Long Term Patients$10,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,000
Total Exempt Function Spending$4,000

Section 527 Organizations

OrganizationLocationAmount
94-0357265Sacramento, CA$4,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,136,014$4,069,620▼ $66,394
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$2,200,129,132
Accrued Dividends & Interest Payable$30,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 6

“Travis credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Travis credit union does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The governing board of travis credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

Form 990, Part VI, Section A, Line 7B

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“Each board member shall receive a completed draft of the form 990 for review prior to filing each year.”

Form 990, Part VI, Section B, Line 12C

“On a monthly basis, members of the board are required to disclose any conflicts of interest or concerns and recuse themselves when necessary.”

Form 990, Part VI, Section B, Line 15

“Travis credit union participates in four to five national and industry specific surveys to benchmark base salary, bonus and retirement benefits for all key employees, salaried employees, to include the ceo, evp, and all vps. These surveys are conducted at least annually. The governing board approves the ceo's compensation package after it has been thoroughly reviewed and recommended by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is included in our corporate bylaws, our governing documents, which are available upon request. Our monthly financial statements are displayed at all of our branch locations as well as corporate headquarters. Our year end audited financial statements are presented in our annual meeting and we file our call reports on a quarterly basis with the ncua and dbo.”

Filing and Contact Details

Filer

Filer Name
Travis Credit Union
EIN
94-1242831
Phone
7074691671
Address
PO BOX 2069, VACAVILLE, CA 95696

Signing Officer

Name
Barry Nelson
Title
CEO
Phone
7074691671
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Nelson
Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
683
Volunteers
12

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the year ended december 31, 2015, management has determined that there are no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016976269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022967279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt02314410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN FLEISCHER CPACONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07074691671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2069
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095696
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017914558
IRS990/CashNonInterestBearingGrp/EOYAmt022526388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04445543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03983497
IRS990/ContractorCompensationGrp/CompensationAmt11011939
IRS990/ContractorCompensationGrp/CompensationAmt2848662
IRS990/ContractorCompensationGrp/CompensationAmt3726638
IRS990/ContractorCompensationGrp/CompensationAmt4686560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 ALMANOR AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16281 BEACH BLVD 307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21455 MARKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33885 SEAPORT BLVD 40
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4460 UNION AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUNNYVALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUENA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094085
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494533
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CDW DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIEBOLD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STANDARD REGISTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CREDIT BUREAU ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0ONLINE BANKING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEMBER STATEMENT PREP
IRS990/ContractorCompensationGrp/ServicesDesc4COLLECTIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt051700
IRS990/CYInvestmentIncomeAmt014827924
IRS990/CYOtherExpensesAmt050569526
IRS990/CYOtherRevenueAmt0428701
IRS990/CYProgramServiceRevenueAmt0101377387
IRS990/CYRevenuesLessExpensesAmt020415058
IRS990/CYSalariesCompEmpBnftPaidAmt045597728
IRS990/CYTotalExpensesAmt096218954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116634012
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02860991
IRS990/Desc0TRAVIS CREDIT UNION PROVIDES A VARIETY OF LOANS INCLUDING AUTO, MORTGAGES, CREDIT CARD, SMALL BUSINESS AND UNSECURED AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM MANAGE THEIR FINANCIAL HEALTH AND GROWTH IN THE FUTURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0683
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0130337
IRS990/FeesForServicesLegalGrp/TotalAmt0153438
IRS990/FeesForServicesOtherGrp/TotalAmt01476308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14491415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15111166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16258568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17159145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18136049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19164674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20140118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2249396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2727801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2940953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3134149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3242789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424180
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ASPLING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KULINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY TRUESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN ROLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE ALARCON
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNA BENKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTURO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15IVAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16NAVNEET KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY FIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR M SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MISUN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ARIC N KOSHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm22GLORIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA L SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIG BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm25TERESA SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN N CALADIM
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY A GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm28SHERRY CORDONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm29CRAIG CRISMON
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE A RUMPH
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS CORIO
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK VINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm33LORI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm34CYNTHIA MCGUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14585574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15249944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16313625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17255390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18245056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19233941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20219113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21266866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23181739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24178696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26162440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27157053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28154869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29153441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30144164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31142241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32136997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33134368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34131357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPV CMTE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP/CHEIF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP/CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP/CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, MEMBER SERVICES & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ENTERPRISE PROJECT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP ENTERPRISE APPLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP MARKETING & PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28AVP CORPORATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29AVP E-COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30AVP LOAN SERVICING
IRS990/Form990PartVIISectionAGrp/TitleTxt31AVP INTERNAL AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt32AVP COMPLIANCE & RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33AVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt34AVP CONSUMER LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-50126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082787
IRS990/GrossReceiptsAmt0116766925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03802796
IRS990/InsuranceGrp/TotalAmt0396131
IRS990/IntangibleAssetsGrp/BOYAmt0689356
IRS990/IntangibleAssetsGrp/EOYAmt0465781
IRS990/InterestGrp/TotalAmt05193009
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014878050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014878050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01346744823
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01621353309
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0769171843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636945281
IRS990/IRPDocumentCnt086403
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031811535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036895378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037557595
IRS990/LandBldgEquipCostOrOtherBssAmt069369130
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132913
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT ANDSAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, TRAVIS CREDIT UNION CONDUCTSITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITSMEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,518,249,187
Liabilities
$2,223,126,815
Net assets
$295,122,372
Revenue
$116,634,012
Expenses
$96,218,954
Net income
$20,415,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,254$4,730$524$284$263$20.7
2023Detailed filing. Detailed filing data is available for this year.$4,934$4,437$498$231$201$29.7
2022Detailed filing. Detailed filing data is available for this year.$4,699$4,241$457$193$163$30.5
2021Detailed filing. Detailed filing data is available for this year.$4,696$4,210$486$195$138$56.5
2020Detailed filing. Detailed filing data is available for this year.$4,254$3,820$434$187$150$36.3
2019Detailed filing. Detailed filing data is available for this year.$3,365$2,970$395$181$150$30.4
2018Detailed filing. Detailed filing data is available for this year.$3,121$2,762$359$160$133$26.6
2017Detailed filing. Detailed filing data is available for this year.$2,971$2,638$332$142$125$17.9
2016Detailed filing. Detailed filing data is available for this year.$2,692$2,377$315$129$108$20.8
2015Detailed filing. Detailed filing data is available for this year.$2,518$2,223$295$117$96.2$20.4
2014Detailed filing. Detailed filing data is available for this year.$2,302$2,026$276$104$76.9$27.5
2013Detailed filing. Detailed filing data is available for this year.$2,145$1,910$235$95.6$69.6$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,026$1,798$229$69.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,920$1,721$199$79.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,798$1,621$177$80.0