What is the EIN of DATCU?

The employer identification number (EIN) of DATCU is 75-0813379.

Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1976.

Are donations to DATCU tax-deductible?

No. The IRS master file says contributions to it are not deductible.

When is the next return of DATCU due?

The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.

When did DATCU last file with the IRS?

The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.

Who is the principal officer of DATCU?

The 990 for the year ended December 31, 2025 names MELANIE VEST.

Who are the officers and directors of DATCU?

The 990 for the year ended December 31, 2025 lists 22 people; 22 received compensation from the organization, the highest $1,639,882 (GLEN MCKENZIE, CEO (OUTGOING)).

How much revenue does DATCU have?

On its 990 for the year ended December 31, 2025 it reported revenue of $108,023,080, expenses of $81,797,010 and total assets of $1,748,069,275 at year end.

Nonprofit · EIN 75-0813379

DATCU

Tax-exempt · CORINTH, TX 76210

Financials

Revenue Expenses · by fiscal year end

Financials of DATCU by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
December 31, 2025	990	$108,023,080	$81,797,010	$26,226,070	$1,748,069,275	$1,459,786,475	$288,282,800
December 31, 2024	990	$100,516,487	$79,637,640	$20,878,847	$1,625,621,868	$1,363,565,138	$262,056,730
December 31, 2023	990	$83,447,213	$59,023,256	$24,423,957	$1,569,597,722	$1,328,419,839	$241,177,883

Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants: $0
Program service revenue: $99,929,928
Investment income: $8,021,152
Net rental income: $72,000
Net gain from sales of assets: $46,639
Other revenue: $72,000

Expenses

Grants and similar amounts paid: $249,426
Benefits paid to members: $23,264,103
Compensation of officers, directors and key employees: $7,001,621
Other salaries and wages: $14,823,844
Salaries, compensation and benefits (total): $26,455,104
Professional fundraising fees: $0
Legal fees: $174,812
Accounting fees: $157,206
Occupancy: $1,467,025
Travel: $73,984
Depreciation: $2,216,131

Balance sheet and other

Total assets, start of year: $1,625,621,868
Total assets, end of year: $1,748,069,275
Total liabilities, end of year: $1,459,786,475
Net assets, end of year: $288,282,800
Land, buildings and equipment: $50,178,915
Gross unrelated business income: $281,715
Gross receipts: $108,023,080
Employees: 274
Volunteers: 6
Year formed: 1936
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, 2025, highest compensation first.

Name	Title	Hours / week	Compensation	Other / benefits
GLEN MCKENZIE	CEO (OUTGOING) Officer	40	$1,639,882	$60,173
MELANIE VEST	PRESIDENT/CEO Officer	40	$1,161,819	$69,903
JAMES HENDERSON	EVP, CIO Officer	40	$733,505	$70,997
JON MADSEN	EVP Officer	40	$572,902	$43,968
ROBERT HALL	SVP TECHNOLOGY STRATEGY & SOLUTIONS Key employee	40	$448,906	$42,623
CRAIG NEU	SVP CLO Officer	40	$347,512	$67,978
SONYA THOMPSON	SVP IS Key employee	40	$352,164	$58,993
DAVID FRAZIER	SVP COO Officer	40	$296,991	$62,574
KAYLA WALDING	SVP CPO Officer	40	$305,694	$36,834
TOMMY WHITE	SVP MARKETING Key employee	40	$256,204	$63,340
KERRY CRISTALES	SVP CFO Officer	40	$263,516	$34,585
SUSAN PASSARIELLO	VP MARKETING Highest-paid employee	40	$217,408	$53,874
DEANNA PETERSON	VP HR & TRAINING Highest-paid employee	40	$222,721	$47,304
MELANIE ROBINSON	VP DIGITAL SERVICES Highest-paid employee	40	$178,683	$54,884
JARRETT MCPIKE	VP LENDING Highest-paid employee	40	$174,212	$27,773

7 more people on this return

Name	Title	Hours / week	Compensation	Other / benefits
LARRY JIMENEZ	VP COLLECTIONS Highest-paid employee	40	$131,961	$18,202
JAMES WILSON	DIRECTOR Trustee or director	1	$2,202	$0
MICHAEL FOSTER	VICE CHAIR Trustee or director, Officer	1	$2,100	$0
LEE HOWELL	DIRECTOR Trustee or director	1	$1,879	$0
GARY GOLDSMITH	DIRECTOR Trustee or director	1	$1,757	$0
KRISTEN HOWELL	SECRETARY Trustee or director, Officer	1	$1,356	$0
ROBERT RAMIREZ	CHAIR Trustee or director, Officer	1	$1,264	$0

990 for the year ended December 31, 2024: 22 people

Name	Title	Hours / week	Compensation	Other / benefits
GLEN MCKENZIE	CEO Officer	40	$1,598,321	$60,593
MELANIE VEST	PRESIDENT Officer	40	$1,060,039	$71,201
JON MADSEN	EVP, COO Officer	40	$797,234	$64,860
JAMES HENDERSON	EVP, CIO Officer	40	$695,249	$70,582
ROBERT HALL	SVP TECHNOLOGY STRATEGY & SOLUTIONS Key employee	40	$414,549	$43,091
CRAIG NEU	SVP LENDING Key employee	40	$317,045	$66,627
SONYA THOMPSON	SVP IS Key employee	40	$322,382	$41,752
DAVID FRAZIER	SVP OPERATIONS Key employee	40	$271,119	$61,113
KAYLA WALDING	SVP HR Key employee	40	$251,268	$34,693
SUSAN PASSARIELLO	VP MARKETING Highest-paid employee	40	$209,060	$57,875
TOMMY WHITE	SVP MARKETING Key employee	40	$211,971	$45,727
DEANNA PETERSON	VP HR & TRAINING Highest-paid employee	40	$205,814	$47,583
KERRY CRISTALES	VP CONTROLLER Highest-paid employee	40	$201,876	$30,164
MELANIE ROBINSON	VP DIGITAL SERVICES Highest-paid employee	40	$155,150	$54,626
ANTHONY YATES	SR. PROGRAMMER Highest-paid employee	40	$133,000	$34,785
MICHAEL FOSTER	DIRECTOR Trustee or director	1	$2,022	$0
LEE HOWELL	VICE CHAIR Trustee or director, Officer	1	$1,854	$0
GARY GOLDSMITH	DIRECTOR Trustee or director	1	$1,440	$0
ROBERT RAMIREZ	SECRETARY Trustee or director, Officer	1	$664	$0
DR JAMIE WILSON	CHAIR Trustee or director, Officer	1	$532	$0
LORI RAPP	DIRECTOR Trustee or director	1	$0	$0
KRISTIN HOWELL	DIRECTOR Trustee or director	1	$0	$0

990 for the year ended December 31, 2023: 20 people

Name	Title	Hours / week	Compensation	Other / benefits
GLEN MCKENZIE	CEO Officer	40	$1,503,373	$59,750
MELANIE VEST	PRESIDENT Officer	40	$964,665	$70,319
JON MADSEN	EVP, COO Officer	40	$742,296	$67,288
JAMES HENDERSON	EVP, CIO Officer	40	$651,585	$69,656
ROBERT HALL	SVP TECHNOLOGY STRATEGY & SOLUTIONS Key employee	40	$386,830	$37,970
CRAIG NEU	SVP LENDING Key employee	40	$285,197	$59,043
SONYA THOMPSON	SVP IS Key employee	40	$278,103	$34,094
DAVID FRAZIER	SVP OPERATIONS Key employee	40	$254,423	$56,143
SUSAN PASSARIELLO	VP OF MARKETING Highest-paid employee	40	$198,402	$61,622
DEANNA PETERSON	VP OPERATIONS Highest-paid employee	40	$195,733	$47,167
KAYLA WALDING	VP HR Highest-paid employee	40	$203,071	$31,096
KERRY CRISTALES	VP CONTROLLER Highest-paid employee	40	$168,277	$27,779
ANTHONY YATES	SR. PROGRAMMER Highest-paid employee	40	$126,006	$38,684
DR JAMIE WILSON	CHAIR Trustee or director, Officer	1	$1,885	$0
MICHAEL FOSTER	DIRECTOR Trustee or director	1	$1,839	$0
GARY GOLDSMITH	DIRECTOR Trustee or director	1	$1,813	$0
LEE HOWELL	VICE CHAIR Trustee or director, Officer	1	$1,697	$0
VALARIE FOSTER	DIRECTOR Trustee or director	1	$1,697	$0
ROBERT RAMIREZ	SECRETARY Trustee or director, Officer	1	$713	$0
LORI RAPP	DIRECTOR Trustee or director	1	$0	$0

Address and contacts

Address (IRS master file): 5940 SOUTH I-35 EAST, CORINTH, TX 76210-2333
In care of: % CARRIE SEEGER
Mailing address (990-N for 2025): PO Box 238, Denton TX 76202
Principal officer (990 for 2025): MELANIE VEST, 5940 SOUTH I-35 EAST, CORINTH, TX 762102333
Principal officer (990-N for 2025): Stephany Compton, PO Box 238, Denton TX 76202
Signed the 990: MELANIE VEST, CEO
Phone: (940) 387-8585
Website: WWW.DATCU.ORG
Return prepared by: CLIFTONLARSONALLEN LLP

Mission

DATCU'S MISSION IS TO PROVIDE OUR MEMBERSHIP WITH A WIDE ARRAY OF COMPETITIVELY PRICED AND EFFICIENTLY DELIVERED SERVICES TO MEET THEIR FINANCIAL NEEDS.
990 for the year ended December 31, 2025

Program accomplishments

LOANS OF ALL TYPES ARE MADE TO MEMBERS OF THE CREDIT UNION.
SAVINGS ACCOUNTS FOR MEMBERS OF THE CREDIT UNION.
CHECKING ACCOUNTS FOR MEMBERS OF THE CREDIT UNION.

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	990-N on file
2024	December 31, 2024	May 15, 2025	990-N on file
2023	December 31, 2023	May 15, 2024	990-N on file

IRS record

EIN: 75-0813379
Tax-exempt status: 501(c)(14): State-chartered credit union
Donations deductible: No
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): $1,748,069,275
Income (IRS master file): $108,023,080

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990-N for 2025 Officer: Stephany Compton	December 31, 2025	≤ $50,000 receipts	–	–	e-Postcard
990	December 2025	$108,023,080	$81,797,010	$1,748,069,275	XML
990-N for 2024 Officer: Stephany Compton	December 31, 2024	≤ $50,000 receipts	–	–	e-Postcard
990	December 2024	$100,516,487	$79,637,640	$1,625,621,868	XML
990-N for 2023 Officer: stephany compton	December 31, 2023	≤ $50,000 receipts	–	–	e-Postcard
990	December 2023	$83,447,213	$59,023,256	$1,569,597,722	XML
990-N for 2022 Officer: Stephany Compton	December 31, 2022	≤ $50,000 receipts	–	–	e-Postcard
990	December 2022	$70,387,635	$41,914,895	$1,575,386,776	IRS
990	December 2021	–	–	–	IRS
990-N for 2020 Officer: Stephany Compton	December 31, 2020	≤ $50,000 receipts	–	–	e-Postcard
990	December 2020	–	–	–	IRS
990-N for 2019 Officer: Stephany Compton	December 31, 2019	≤ $50,000 receipts	–	–	e-Postcard
990-N for 2018 Officer: Stephany Compton	December 31, 2018	≤ $50,000 receipts	–	–	e-Postcard
990	December 2018	–	–	–	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 75-0813379).

Questions about DATCU

What is the EIN of DATCU?: The employer identification number (EIN) of DATCU is 75-0813379.
Is DATCU tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1976.
Are donations to DATCU tax-deductible?: No. The IRS master file says contributions to it are not deductible.
Which annual return does DATCU 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 DATCU due?: The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DATCU last file with the IRS?: The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of DATCU?: The 990 for the year ended December 31, 2025 names MELANIE VEST.
Who are the officers and directors of DATCU?: The 990 for the year ended December 31, 2025 lists 22 people; 22 received compensation from the organization, the highest $1,639,882 (GLEN MCKENZIE, CEO (OUTGOING)).
How much revenue does DATCU have?: On its 990 for the year ended December 31, 2025 it reported revenue of $108,023,080, expenses of $81,797,010 and total assets of $1,748,069,275 at year end.

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