Civic Intelligence

1368 Code Credit Union

990 • Fiscal year 2024 • EIN 31-1225765

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization ProfileWWW.CODECU.ORG

View Organization Page

355 W MonumentDayton, OH 45402

(937) 222-8971

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.88x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

14.82x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

38th percentile

8.9%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$337,174

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

9.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$163,375,004

Up $2,659,321 (+1.7%) from 2023

Net Assets

Up

$18,886,450

Up $1,178,093 (+6.7%) from 2023

Liabilities

Up

$144,488,554

Up $1,481,228 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$9,752,309

Up $838,501 (+9.4%) from 2023

Expenses

Up

$8,883,132

Up $1,475,478 (+20%) from 2023

Net Income

Down

$869,177

Down $636,977 (-42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $95,028,423Liabilities 2010: $83,972,254Net Assets 2010: $11,056,1692010Assets 2011: $101,244,453Liabilities 2011: $89,411,077Net Assets 2011: $11,833,3762011Assets 2012: $105,107,688Liabilities 2012: $92,693,780Net Assets 2012: $12,413,9082012Assets 2013: $106,067,856Liabilities 2013: $93,355,769Net Assets 2013: $12,712,0872013Assets 2014: $110,133,813Liabilities 2014: $96,850,332Net Assets 2014: $13,283,4812014Assets 2015: $111,746,206Liabilities 2015: $98,144,325Net Assets 2015: $13,601,8812015Assets 2016: $119,781,686Liabilities 2016: $105,830,209Net Assets 2016: $13,951,4772016Assets 2017: $129,249,554Liabilities 2017: $115,133,066Net Assets 2017: $14,116,4882017Assets 2018: $129,853,219Liabilities 2018: $115,413,606Net Assets 2018: $14,439,6132018Assets 2019: $137,196,868Liabilities 2019: $122,352,700Net Assets 2019: $14,844,1682019Assets 2020: $149,412,821Liabilities 2020: $134,297,460Net Assets 2020: $15,115,3612020Assets 2021: $158,867,570Liabilities 2021: $142,992,862Net Assets 2021: $15,874,7082021Assets 2022: $163,817,752Liabilities 2022: $147,507,779Net Assets 2022: $16,309,9732022Assets 2023: $160,715,683Liabilities 2023: $143,007,326Net Assets 2023: $17,708,3572023Assets 2024: $163,375,004Liabilities 2024: $144,488,554Net Assets 2024: $18,886,4502024

Highlighted filing

2024

Assets$163,375,004
Liabilities$144,488,554
Net Assets$18,886,450
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0Expenses 2010: $5,084,6302010Expenses 2011: $4,729,8512011Expenses 2012: $4,683,3172012Revenue 2013: $5,127,395Expenses 2013: $4,829,217Net Income 2013: $298,1782013Revenue 2014: $5,273,238Expenses 2014: $4,701,844Net Income 2014: $571,3942014Revenue 2015: $5,282,704Expenses 2015: $4,964,304Net Income 2015: $318,4002015Revenue 2016: $5,562,989Expenses 2016: $5,213,393Net Income 2016: $349,5962016Revenue 2017: $5,847,378Expenses 2017: $5,682,367Net Income 2017: $165,0112017Revenue 2018: $6,446,545Expenses 2018: $6,057,941Net Income 2018: $388,6042018Revenue 2019: $6,748,284Expenses 2019: $6,277,113Net Income 2019: $471,1712019Revenue 2020: $6,599,673Expenses 2020: $6,209,413Net Income 2020: $390,2602020Revenue 2021: $6,633,864Expenses 2021: $5,585,939Net Income 2021: $1,047,9252021Revenue 2022: $7,461,336Expenses 2022: $6,419,905Net Income 2022: $1,041,4312022Revenue 2023: $8,913,808Expenses 2023: $7,407,654Net Income 2023: $1,506,1542023Revenue 2024: $9,752,309Expenses 2024: $8,883,132Net Income 2024: $869,1772024

Highlighted filing

2024

Revenue$9,752,309
Expenses$8,883,132
Net Income$869,177
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,752,309
Mission and Program Overview

Mission

To passionately deliver a comprehensive range of exceptional services to our members.

To provide financial services to member owners with a common bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$94,814,754$103,599,901▲ $8,785,147
Investments in Publicly Traded Securities$24,965,915$24,478,632▼ $487,283
Rtn Earn Endowment Incm Other Fnds$17,708,357$18,886,450▲ $1,178,093
Investments Other Securities$15,083,387$13,353,020▼ $1,730,367
Savings and Temporary Cash Investments$10,879,242$6,961,978▼ $3,917,264
Land, Buildings, and Equipment, Net$4,873,207$4,716,291▼ $156,916
Investments Program Related$1,042,495$1,042,495→ $0
Cash and Non-Interest-Bearing Accounts$1,022,462$929,975▼ $92,487
Prepaid Expenses and Deferred Charges$701,420$780,153▲ $78,733
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,715,683$163,375,004▲ $2,659,321
Other Assets Total$7,332,801$7,512,559▲ $179,758
Liabilities
Other Liabilities$139,729,948$143,179,743▲ $3,449,795
Unsecured Notes Loans Payable$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,277,378$1,308,811▲ $31,433
Total Liabilities$143,007,326$144,488,554▲ $1,481,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,708,357$18,886,450▲ $1,178,093
Total Liabilities and Net Assets / Fund Balance$160,715,683$163,375,004▲ $2,659,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,319$1,283,980$3,968,299
Leasehold Improvements$1,044,841$667,208$1,712,049
Equipment$488,050$868,764$1,356,814
Land$499,081-$499,081
Other Securities$10,769,000--
Closely Held Equity Interests$2,584,020--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S RutherfordPresident/CEO/treasurerFT$215,309$121,865$337,174
Craig M BallantineSVP Operations/itFT$127,319$82,296$209,615
Madison Y MessingerSVP Finance/administrationFT$121,561$59,721$181,282

Board Members and Trustees

NameTitle
A Doyle BurkeBoard Chairman
David SeagravesBoard Vice Chair
Michael De BordeBoard Secretary
Eric HendersonDirector
J Chris KrugDirector
Stephen FinkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,635,161
Investment Income
$1,117,148
Other Revenue
$0
Change in Net Assets
$869,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,752,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,752,309
Total Revenue per Form 990
$9,752,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,417,512
Salaries, Compensation, and Employee Benefits$2,465,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$2,174,962
Other Salaries and Wages---$1,275,393
Office Expenses---$846,419
Current Officers, Directors, Trustees, and Key Employees---$728,071
Information Technology---$646,031
Other Expenses---$321,622
Advertising---$300,897
Other Employee Benefits---$243,319
Occupancy---$223,966
Fees for Services Other---$142,401
Depreciation Depletion---$139,403
Payroll Taxes---$129,617
Conferences and Meetings---$115,329
Pension Plan Contributions---$89,220
Insurance---$42,693
Fees for Services Accounting---$42,000
Fees for Services Legal---$16,820
Travel---$7,572
Total Functional Expenses$0$0$0$8,883,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,883,132
Total Expenses per Audited Statements$8,883,132
Total Expenses per Form 990$8,883,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES & DEPOSITS$143,179,743
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 35% controlled entity
No
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

“The credit union has a single class of members, with equal rights of ownership, governance, and voting.”

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

“The board of directors is elected by a membership ballot vote counted by a certified public accounting firm. The results are announced at the annual meeting. Each board member is elected for a three year term.”

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

“Credit union decisions that are subject to membership approval are charter changes and mergers.”

Form 990, Part VI, Section B, Line 11B

“Board members are presented the return for review and approval at a regularly scheduled board meeting”

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

“The conflict of interest policy is reviewed and completed by each stakeholder annually and the organization has a process in place monthly at each meeting allowing members to disclose and discuss any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“A compensation committee appointed by the board chair reviews salary data within the industry for the ceo and recommends salary adjustments, etc at the november board meeting annually . Data is gathered from various industry related providers of compensation data and the ceo makes decisions on salary adjustments, etc based on this data.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are posted in the credit union's lobby. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
1368 Code Credit Union
EIN
31-1225765
Phone
9372228971
Address
355 W MONUMENT, DAYTON, OH 45402

Signing Officer

Name
Scott Rutherford
Title
President/CEO/treasurer
Phone
9372228971
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rutherford
Formed
1940
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
40
Volunteers
8

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD SUITE 400, CINCINNATI, OH 45209
Preparer
Kathy M Moseley
Phone
5138713033
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a credit union, the credit union is exempt from most federal, state and local taxes under the provisions of 501c(14) of the internal revenue code. The credit union accounts for uncertainty in income taxes in its financial statements as required under financial accounting standards board (fasb) accounting standards codification (asc), accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure and transition accounting. The credit union's income tax returns prior to 2019 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/OtherExpensesGrp/TotalAmt2321622
IRS990/OtherLiabilitiesGrp/BOYAmt0139729948
IRS990/OtherLiabilitiesGrp/EOYAmt0143179743
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275393
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094814754
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103599901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0129617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt089220
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0780153
IRS990/PrincipalOfficerNm0SCOTT RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05998660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12628701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05998660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12636501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01202250
IRS990/PYOtherExpensesAmt05120616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07711558
IRS990/PYRevenuesLessExpensesAmt01506154
IRS990/PYSalariesCompEmpBnftPaidAmt02287038
IRS990/PYTotalExpensesAmt07407654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08913808
IRS990/ReconcilationRevenueExpnssAmt0869177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017708357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018886450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010879242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06961978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02684319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03968299
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02584020
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0488050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01356814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08883132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0499081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01044841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0667208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01712049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143179743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010769000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09752309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A CREDIT UNION, THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL TAXES UNDER THE PROVISIONS OF 501C(14) OF THE INTERNAL REVENUE CODE. THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2019 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04716291
IRS990ScheduleD/TotalBookValueSecuritiesAmt013353020
IRS990ScheduleD/TotalExpensesPerForm990Amt08883132
IRS990ScheduleD/TotalLiabilityAmt0143179743
IRS990ScheduleD/TotalRevenuePerForm990Amt09752309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09752309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08883132
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt29903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID S RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG M BALLANTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MADISON Y MESSINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP OPERATIONS/IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SVP FINANCE/ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0337174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION PROVIDES A 457(F) PLAN FOR THE PRESIDENT/CEO, DAVID SCOTT RUTHERFORD. THE PLAN PROVIDES AN ANNUAL CREDIT UNION CONTRIBUTION OF $40,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS A SINGLE CLASS OF MEMBERS, WITH EQUAL RIGHTS OF OWNERSHIP, GOVERNANCE, AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A MEMBERSHIP BALLOT VOTE COUNTED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE RESULTS ARE ANNOUNCED AT THE ANNUAL MEETING. EACH BOARD MEMBER IS ELECTED FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT UNION DECISIONS THAT ARE SUBJECT TO MEMBERSHIP APPROVAL ARE CHARTER CHANGES AND MERGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PRESENTED THE RETURN FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED BY EACH STAKEHOLDER ANNUALLY AND THE ORGANIZATION HAS A PROCESS IN PLACE MONTHLY AT EACH MEETING ALLOWING MEMBERS TO DISCLOSE AND DISCUSS ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPENSATION COMMITTEE APPOINTED BY THE BOARD CHAIR REVIEWS SALARY DATA WITHIN THE INDUSTRY FOR THE CEO AND RECOMMENDS SALARY ADJUSTMENTS, ETC AT THE NOVEMBER BOARD MEETING ANNUALLY . DATA IS GATHERED FROM VARIOUS INDUSTRY RELATED PROVIDERS OF COMPENSATION DATA AND THE CEO MAKES DECISIONS ON SALARY ADJUSTMENTS, ETC BASED ON THIS DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160715683
IRS990/TotalAssetsEOYAmt0163375004
IRS990/TotalAssetsGrp/BOYAmt0160715683
IRS990/TotalAssetsGrp/EOYAmt0163375004
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/TotalAmt08883132
IRS990/TotalGrossUBIAmt07800
IRS990/TotalLiabilitiesBOYAmt0143007326
IRS990/TotalLiabilitiesEOYAmt0144488554
IRS990/TotalLiabilitiesGrp/BOYAmt0143007326
IRS990/TotalLiabilitiesGrp/EOYAmt0144488554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017708357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018886450
IRS990/TotalOtherCompensationAmt0156774
IRS990/TotalProgramServiceRevenueAmt08635161
IRS990/TotalReportableCompFromOrgAmt0571297
IRS990/TotalRevenueGrp/ExclusionAmt01117148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08627361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09752309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07800
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160715683

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,375,004
Liabilities
$144,488,554
Net assets
$18,886,450
Revenue
$9,752,309
Expenses
$8,883,132
Net income
$869,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$144$18.9$9.75$8.88$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$143$17.7$8.91$7.41$1.51
2022Detailed filing. Detailed filing data is available for this year.$164$148$16.3$7.46$6.42$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$143$15.9$6.63$5.59$1.05
2020Detailed filing. Detailed filing data is available for this year.$149$134$15.1$6.60$6.21$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$122$14.8$6.75$6.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$130$115$14.4$6.45$6.06$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$115$14.1$5.85$5.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$106$14.0$5.56$5.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$112$98.1$13.6$5.28$4.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$110$96.9$13.3$5.27$4.70$0.57
2013Detailed filing. Detailed filing data is available for this year.$106$93.4$12.7$5.13$4.83$0.30
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$92.7$12.4$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.4$11.8$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$84.0$11.1$5.08