Norman Mathis Credit Union in Galena Park, Texas (TX)

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Norman Mathis Credit Union
Employer Identification Number (EIN)741094251
Name of OrganizationNorman Mathis Credit Union
AddressPO BOX 606, Galena Park, TX 77547-0606
ActivitiesCredit union
SubsectionCredit Union
Ruling Date06/1976
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,531,383
Amount of Income$88,895
Form 990 Revenue Amount$88,895


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$88,895
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$88,895
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Other$-18
Statement of Functional Expenses (for 2011)
Total functional expenses$125,122
Compensation of current officers, directors, trustees, and key employees$13,500
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$111,622
Balance Sheet (for 2011)
Total assets$1,531,383
Total liabilities$1,410,218
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,410,218
Total net assets or fund balances$121,165
Retained earnings, endowment, accumulated income, or other funds$121,165
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCredit Union Department Of The State Of Texas, Group Return914 E Anderson Ln, Austin, TX 78752-1604TX1964-01$0
SubordinateTexas Dow Employees Credit Union2012 Wildwood St, Richwood, TX 77531TX1976-06$132,605,553
SubordinateGecu1225 Airway Blvd, El Paso, TX 79925-3620TX1976-06$129,448,490
SubordinateNavy Army Community Credit Union2730 Rodd Field Rd, Corp Christi, TX 78414-3146TX1976-06$119,629,647
SubordinateCredit Union Of Texas, Delta Kappa Gamma Tau Chapter1426 Del Carlo, Seagoville, TX 75159TX1976-06$87,261,226
SubordinateEecu, Theta C Delta Kappa Gamma Society901 Roaring Canyon Rd, Euless, TX 76039TX1976-06$83,572,747
SubordinateMembers Choice Credit Union14960 Park Row, Houston, TX 77084-5165TX1976-06$77,551,182
SubordinateIntouch Credit UnionPO BOX 250169, Plano, TX 75025-0169TX1976-06$74,626,896
SubordinateFirst Community Credit Union Of Houston15260 Fm 529 Rd, Houston, TX 77095-3252TX1976-06$74,379,483
SubordinatePegasus Community Credit Union1201 Elm St, Dallas, TX 75270-2102TX1976-06$67,127,517
SubordinateTexans Credit Union777 E Campbell Rd Ste 140, Richardson, TX 75081-1860TX1976-06$61,058,880
SubordinateFirstmark Credit Union2023 Gold Canyon Dr, San Antonio, TX 78232-1703TX1976-06$54,641,860
SubordinateFirst Service Credit Union9621 W Sam Houston Pkwy N, Houston, TX 77064-5556TX1976-06$51,936,154
SubordinateSmart Financial4615 Southwest Fwy Ste 310, Houston, TX 77027-7235TX1976-06$37,022,364
SubordinateTexas Trust Credit Union1900 Country Club Dr, Mansfield, TX 76063-2630TX1976-06$35,684,869
SubordinateVelocity Credit Union610 E 11th St, Austin, TX 78701-2621TX1960-01$34,526,347
SubordinateUnited Heritage Credit Union12208 N Mopac Expressway, Austin, TX 78758-2402TX1960-01$34,315,060
SubordinateFort Worth Community Credit Union1905 Forest Ridge Dr, Bedford, TX 76021-5724TX1976-06$34,130,331
SubordinateGulf Credit Union5140 W Parkway St, Groves, TX 77619-2920TX1976-06$33,449,231
SubordinateDatcuTwu Graduate School Po Box 425649, Denton, TX 76204-5649TX1976-06$33,157,022
Number of affiliated organizations
Texas228
Total228

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