Nonprofit · EIN 75-0921163
CAPROCK SANTE FE CREDIT UNION
Tax-exempt · SLATON, TX 79364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,964,048 | $2,007,296 | $956,752 | $49,576,480 | $29,701,488 | $19,874,992 |
| December 31, 2023 | 990 | $2,796,690 | $1,796,968 | $999,722 | $48,611,211 | $29,692,971 | $18,918,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,851,759
- Investment income
- $1,019,494
- Other revenue
- $92,795
Expenses
- Grants and similar amounts paid
- $7,866
- Compensation of officers, directors and key employees
- $166,284
- Other salaries and wages
- $331,054
- Salaries, compensation and benefits (total)
- $729,107
- Professional fundraising fees
- $0
- Accounting fees
- $57,909
- Occupancy
- $64,501
- Depreciation
- $35,047
Balance sheet and other
- Total assets, start of year
- $48,611,211
- Total assets, end of year
- $49,576,480
- Total liabilities, end of year
- $29,701,488
- Net assets, end of year
- $19,874,992
- Land, buildings and equipment
- $441,543
- Gross unrelated business income
- $19,870
- Gross receipts
- $2,964,048
- Employees
- 14
- Volunteers
- 10
- Year formed
- 1954
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MARIE WRIGHT | PRESIDENT/CEO Officer | 40 | $148,326 | $17,958 |
| MIKE GREEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| PAULA MILLER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JUANITA HEATHINGTON | SEC/TREAS Trustee or director, Officer | 2 | $0 | $0 |
| MICKEY COLE 124-424 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEITH CREAGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA POLK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BENNY ARGUELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARLENE JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMY JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CONRAD CODY BILL 424-1224 | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN MARIE WRIGHT | PRESIDENT/CEO Officer | 40 | $135,893 | $16,464 |
| MIKE GREEN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| PAULA MILLER | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JUANITA HEATHINGTON | SEC/TREAS Trustee or director, Officer | 2 | $0 | $0 |
| W L RICE 123 - 423 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICKEY COLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEITH CREAGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA POLK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BENNY ARGUELLO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARLENE JONES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMY JOHNSON 423 - 1223 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100, SLATON, TX 79364-0100
- Principal officer (990 for 2024)
- ANN MARIE WRIGHT, PO BOX 100, SLATON, TX 79364
- Signed the 990
- ANN MARIE WRIGHT, PRESIDENT
- Phone
- (806) 828-5825
- Website
- WWW.CSFCU.COM
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE MISSION OF THE CREDIT UNION IS TO SERVE OUR MEMBERSHIP BY PROVIDING STABILITY, MEMBER DRIVEN SERVICES, COMPETITIVE RATES AND REASONABLE FEES, PERSONAL SERVICE, AND TECHNICAL ADVANCES THAT ENHANCE AND EXPAND SERVICES.
Program accomplishments
- THE CREDIT UNION SERVED ITS MEMBERSHIP BY HOLDING DEPOSITS FOR AND MAKING LOANS TO ITS APPROXIMATELY 4,496 MEMBERS WHO COMPRISED 8,375 DIFFERENT ACCOUNTS DURING THE YEAR.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0921163
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 2742: CREDIT UNION DEPARTMENT OF THE STATE OF TEXAS
- Assets (IRS master file)
- $49,576,480
- Income (IRS master file)
- $2,964,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,964,048 | $2,007,296 | $49,576,480 | XML |
| 990 | December 2023 | $2,796,690 | $1,796,968 | $48,611,211 | XML |
| 990 | December 2022 | $2,398,210 | $1,381,669 | $49,104,994 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0921163).
Questions about CAPROCK SANTE FE CREDIT UNION
- What is the EIN of CAPROCK SANTE FE CREDIT UNION?
- The employer identification number (EIN) of CAPROCK SANTE FE CREDIT UNION is 75-0921163.
- Is CAPROCK SANTE FE CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1976.
- Which annual return does CAPROCK SANTE FE CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPROCK SANTE FE CREDIT UNION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPROCK SANTE FE CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPROCK SANTE FE CREDIT UNION?
- The 990 for the year ended December 31, 2024 names ANN MARIE WRIGHT.
- Who are the officers and directors of CAPROCK SANTE FE CREDIT UNION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $148,326 (ANN MARIE WRIGHT, PRESIDENT/CEO).
- How much revenue does CAPROCK SANTE FE CREDIT UNION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,964,048, expenses of $2,007,296 and total assets of $49,576,480 at year end.
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