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Del Rio Sp Credit Union

  • Del Rio, TX
  • Tax-exempt since June 1976
  • EIN: 74-1238592

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$138k (2023)

Expenses
$191k (2023)

Total Assets
$3.48M (2023)

Total Liabilities
$2.2M (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,837
Expenses
$191,191
Net Income
-$53,354
Net Assets
$1,273,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,679
54.9%
Investment Income $62,158
45.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,605
25.9%
Assets/Debt
Total Assets $3,478,170
Total Liabilities $2,204,261
Net Assets $1,273,909
Compensation
Key Employees and Officers Compensation Related Other
Robert Guzman Jr (Chairman) $0 $0 $0
Ricardo Perez (Vice Chairman) $0 $0 $0
Ruben Martinez (Treasurer) $0 $0 $0
Javier Zapata (Secretary) $0 $0 $0
James Mc Gonagill (Director) $0 $0 $0
Jesus Emiliano Galindo (Director) $0 $0 $0
David Tovar Sr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,186
Expenses
$189,975
Net Income
-$84,789
Net Assets
$1,327,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,586
60.5%
Investment Income $41,600
39.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,461
19.7%
Assets/Debt
Total Assets $4,223,278
Total Liabilities $2,896,015
Net Assets $1,327,263
Compensation
Key Employees and Officers Compensation Related Other
Mike Green (Chairman) $0 $0 $0
Ricardo Perez (Vice Chairman) $0 $0 $0
Patty W Harrison (Treasurer) $0 $0 $0
Javier Zapata (Secretary) $0 $0 $0
James Mc Gonagill (Director) $0 $0 $0
Isae Reyes (Director) $0 $0 $0
Robert Guzman Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,795
Expenses
$151,919
Net Income
-$58,124
Net Assets
$1,412,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,797
61.6%
Investment Income $35,998
38.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,929
50.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,644
10.3%
Assets/Debt
Total Assets $4,376,709
Total Liabilities $2,964,657
Net Assets $1,412,052
Compensation
Key Employees and Officers Compensation Related Other
Mike Green (Chairman) $0 $0 $0
Ricardo Perez (Vice Chairman) $0 $0 $0
Patty W Harrison (Treasurer) $0 $0 $0
Javier Zapata (Secretary) $0 $0 $0
James Mc Gonagill (Director) $0 $0 $0
Ruben Martinez (Director) $0 $0 $0
Robert Guzman Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,038
Expenses
$167,342
Net Income
-$41,304
Net Assets
$1,470,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,647
47.3%
Investment Income $66,391
52.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,006
44.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,682
15.9%
Assets/Debt
Total Assets $4,374,627
Total Liabilities $2,904,451
Net Assets $1,470,176
Compensation
Key Employees and Officers Compensation Related Other
Mike Green (Chairman) $0 $0 $0
Ricardo Perez (Vice Chairman) $0 $0 $0
Patty W Harrison (Treasurer) $0 $0 $0
Javier Zapata (Secretary) $0 $0 $0
James Mc Gonagill (Director) $0 $0 $0
Ruben Martinez (Director) $0 $0 $0
Robert Guzman Jr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,348
Expenses
$152,433
Net Income
$10,915
Net Assets
$1,524,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,216
52.8%
Investment Income $77,132
47.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,115
46.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,134
14.5%
Assets/Debt
Total Assets $4,554,047
Total Liabilities $3,029,929
Net Assets $1,524,118

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,396
Expenses
$182,070
Net Income
-$34,674
Net Assets
$1,520,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,126
57.8%
Investment Income $62,270
42.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,089
37.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,415
11.8%
Assets/Debt
Total Assets $4,690,855
Total Liabilities $3,169,945
Net Assets $1,520,910

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,889
Expenses
$165,810
Net Income
-$22,921
Net Assets
$1,555,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,251
50.6%
Investment Income $70,638
49.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,290
43.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,666
11.3%
Assets/Debt
Total Assets $4,360,594
Total Liabilities $2,805,010
Net Assets $1,555,584

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,620
Expenses
$181,588
Net Income
-$34,968
Net Assets
$1,578,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,718
39.4%
Investment Income $88,902
60.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,937
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,755,125
Total Liabilities $4,176,621
Net Assets $1,578,504

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,896
Expenses
$174,300
Net Income
-$33,404
Net Assets
$1,613,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,385
35.8%
Investment Income $90,511
64.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,216
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,632,007
Total Liabilities $4,018,534
Net Assets $1,613,473

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,753
Expenses
$170,069
Net Income
-$33,316
Net Assets
$1,646,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,841
35.7%
Investment Income $87,912
64.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,950
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,145
12.4%
Assets/Debt
Total Assets $5,607,710
Total Liabilities $3,960,833
Net Assets $1,646,877

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,454
Expenses
$183,742
Net Income
-$42,288
Net Assets
$1,680,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,202
31.2%
Investment Income $97,252
68.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,678
38.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,368
7.8%
Assets/Debt
Total Assets $5,230,256
Total Liabilities $3,550,063
Net Assets $1,680,193

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated