Civic Intelligence

State Chartered Credit Union Inc Ohio 27 Buckeye State Credit Union

990 • Fiscal year 2019 • EIN 34-0746485

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.BUCKEYECU.ORG

View Organization Page

197 E Thornton StreetAkron, OH 44311

(330) 253-9197

Siviq Scores

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

Liabilities / Assets

60th percentile

0.89x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

9.68x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$213,924

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

23rd percentile

0.3%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,193,397

Up $221,618 (+0.3%) from 2018

Net Assets

Up

$8,321,403

Up $1,068,296 (+15%) from 2018

Liabilities

Down

$66,871,994

Down $846,678 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin66th percentile

Revenue

Up

$6,906,797

Up $638,267 (+10%) from 2018

Expenses

Up

$5,840,807

Up $666,029 (+13%) from 2018

Net Income

Down

$1,065,990

Down $27,762 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $72,573,888Liabilities 2010: $64,474,451Net Assets 2010: $8,099,4372010Assets 2011: $77,386,101Liabilities 2011: $69,160,889Net Assets 2011: $8,225,2122011Assets 2012: $82,270,057Liabilities 2012: $73,927,071Net Assets 2012: $8,342,9862012Assets 2013: $84,771,364Liabilities 2013: $76,411,886Net Assets 2013: $8,359,4782013Assets 2015: $88,352,863Liabilities 2015: $81,733,357Net Assets 2015: $6,619,5062015Assets 2017: $75,038,927Liabilities 2017: $68,875,447Net Assets 2017: $6,163,4802017Assets 2018: $74,971,779Liabilities 2018: $67,718,672Net Assets 2018: $7,253,1072018Assets 2019: $75,193,397Liabilities 2019: $66,871,994Net Assets 2019: $8,321,4032019Assets 2020: $91,903,250Liabilities 2020: $82,194,395Net Assets 2020: $9,708,8552020Assets 2021: $103,090,579Liabilities 2021: $92,443,882Net Assets 2021: $10,646,6972021Assets 2022: $138,744,646Liabilities 2022: $125,217,891Net Assets 2022: $13,526,7552022Assets 2024: $144,110,523Liabilities 2024: $129,536,796Net Assets 2024: $14,573,7272024

Highlighted filing

2019

Assets$75,193,397
Liabilities$66,871,994
Net Assets$8,321,403
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,384,1622010Expenses 2011: $5,194,0662011Expenses 2012: $4,796,9502012Revenue 2013: $4,550,304Expenses 2013: $4,533,812Net Income 2013: $16,4922013Revenue 2015: $4,622,765Expenses 2015: $5,276,499Net Income 2015: -$653,7342015Revenue 2017: $6,508,851Expenses 2017: $5,653,820Net Income 2017: $855,0312017Revenue 2018: $6,268,530Expenses 2018: $5,174,778Net Income 2018: $1,093,7522018Revenue 2019: $6,906,797Expenses 2019: $5,840,807Net Income 2019: $1,065,9902019Revenue 2020: $7,858,479Expenses 2020: $6,509,774Net Income 2020: $1,348,7052020Revenue 2021: $8,727,303Expenses 2021: $7,625,573Net Income 2021: $1,101,7302021Revenue 2022: $10,887,397Expenses 2022: $9,389,132Net Income 2022: $1,498,2652022Revenue 2024: $12,167,229Expenses 2024: $11,361,425Net Income 2024: $805,8042024

Highlighted filing

2019

Revenue$6,906,797
Expenses$5,840,807
Net Income$1,065,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$6,942,962
Mission and Program Overview

Mission

See schedule o. To encourage savings and making loans at competitively low interest rates. The credit union strives to provide the highest level of personal service in a courteous and professional manner and to treat all individuals fairly and with dignity. The credit union holds safety and soundness of the organization to be of high importance, pledges to safeguard the assets, places a high importance on consumer education and looks for better ways to reach out to the under-served in the membership field. In addition, the credit union promises to communicate its services to its members in a meaningful way so that they will understand and appreciate the unique roll that it plays in their lives. Finally, the credit union pledges to preserve and protect the privacy and confidentiality of all member financial records and transactions and to provide the members with complete and accurate information concerning their rights as savers and borrowers.

To encourage savings and make loans at competitively low interest rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,977,337$59,447,836▲ $1,470,499
Savings and Temporary Cash Investments$12,771,407$9,963,441▼ $2,807,966
Rtn Earn Endowment Incm Other Fnds$7,253,107$8,321,403▲ $1,068,296
Land, Buildings, and Equipment, Net$1,880,256$2,154,442▲ $274,186
Investments Other Securities$989,440$1,899,640▲ $910,200
Prepaid Expenses and Deferred Charges$217,721$622,058▲ $404,337
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,971,779$75,193,397▲ $221,618
Other Assets Total$1,135,618$1,105,980▼ $29,638
Liabilities
Other Liabilities$66,676,487$65,390,696▼ $1,285,791
Accounts Payable and Accrued Expenses$888,593$1,481,298▲ $592,705
Mortgage Notes Payable Secured by Investment Property$153,592$0▼ $153,592
Total Liabilities$67,718,672$66,871,994▼ $846,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,253,107$8,321,403▲ $1,068,296
Total Liabilities and Net Assets / Fund Balance$74,971,779$75,193,397▲ $221,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$940,166$1,380,989$2,321,155
Buildings$930,879$1,260,719$2,191,598
Land$283,397-$283,397
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AbernathyCEOFT$202,962$10,962$213,924
Deana AllenCOOFT$119,448$9,885$129,333
Brad RileyCFOFT$113,625$9,690$123,315

Board Members and Trustees

NameTitle
David NeroPresident
John NelsonVice President/treasurer
James HartmanDirector
John WeaverDirector
Mike WilliamsDirector
Carole AnthonySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ElanAtm Processor225 WEST STATION SQUARESUITE 620, Pittsburgh, PA 15219$369,889
Scott Wesney ConstructionConstruction791 SCIENCE BLVD, Columbus, OH 43230$341,303
Share OneInformation Systems2650 THOUSAND OAKS BLVD, Memphis, TN 38118$283,146
Jr Hein LLCRent7958 ERIE AVENUE N, Canal Fulton, OH 44614$144,100
Medova HealthcareHealth Insurance8300 E THORN DRIVE SUITE 300, Wichita, KS 67226$134,423
Revenue and Support

Revenue Composition

Contributions and Grants
$257,353
Program Service Revenue
$5,562,705
Investment Income
$283,076
Other Revenue
$803,663
Change in Net Assets
$1,065,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,942,962
Revenue Not Reported on Financial Statements
$-36,165
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,165
Total Revenue per Audited Statements
$6,942,962
Total Revenue per Form 990
$6,906,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,553
Salaries, Compensation, and Employee Benefits$2,476,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,196,231
Fees for Services Other---$726,251
Other Employee Benefits---$581,871
Current Officers, Directors, Trustees, and Key Employees---$466,572
Occupancy---$413,848
Office Expenses---$289,958
Payroll Taxes---$183,999
Advertising---$111,451
Depreciation Depletion---$76,203
Other Expenses---$66,105
Pension Plan Contributions---$47,581
Insurance---$47,306
Travel---$43,791
All Other Expenses---$11,722
Interest---$63
Total Functional Expenses$0$0$0$5,840,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,876,972
Total Expenses per Audited Statements$5,876,972
Total Expenses per Form 990$5,840,807
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-36,165
Other Expense Adjustments$-36,165
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 ACCOUNTS$65,390,696
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members have ownership with their share accounts.”

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

“Anyone over the age of 16 with an account may elect members of the governing body.”

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

“The cfo reviews the 990 after the cpa has prepared the tax return. The accounting staff provide the information needed to prepare the tax return”

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

“The policy is reviewed annually along with all of their other policies. General monitoring is done by the ceo, the president of the board of directors, and the internal auditor.”

Form 990, Part VI, Section B, Line 15A

“The credit union's strategic plan results are used by the compensation committee and the board of directors to decide the ceo compensation. The compensation committee makes a recommendation and it is then submitted to the board of directors for approval. The assistant ceo's salary is then reviewed by the ceo, based on the board and compensation committee's decision. All other management salaries are considered and based on a written review.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buckeye State Credit Union
EIN
34-0746485
Phone
3302539197
Address
197 E THORNTON STREET, AKRON, OH 44311

Signing Officer

Name
Brad Riley
Title
CFO
Phone
3302539197
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Abernathy
Formed
1933
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
6

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Matthew J Banjo
Phone
3309669400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 726,251.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes except for certain charges such as non-member atm fees which have been deemed by he internal revenue service (irs), in technical advice memorandums released in march 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums, the net taxable income from these charges is subject to income taxes under the unrelated business income tax (ubit) regulations. Tax returns were timely filed for 2018 and will be filed by may 15, 2020 or the extension date for the 2019 calendar year. An estimated liability has not been recognized in the financial statements because the taxes due are not expected to have a material effect on the credit union's financial condition or results of operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of loss on sale of assets -36,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of loss on sale of assets -36,165.”

Raw XML AppendixShowing 400 of 465 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt047306
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/ExclusionAmt0319241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0989440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01899640
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02641708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154442
IRS990/LandBldgEquipCostOrOtherBssAmt04796150
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036165
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O. TO ENCOURAGE SAVINGS AND MAKING LOANS AT COMPETITIVELY LOW INTEREST RATES. THE CREDIT UNION STRIVES TO PROVIDE THE HIGHEST LEVEL OF PERSONAL SERVICE IN A COURTEOUS AND PROFESSIONAL MANNER AND TO TREAT ALL INDIVIDUALS FAIRLY AND WITH DIGNITY. THE CREDIT UNION HOLDS SAFETY AND SOUNDNESS TO BE OF HIGH IMPORTANCE, PLEDGES TO SAFEGUARD THE ASSETS, PLACES A HIGH IMPORTANCE ON CONSUMER EDUCATION AND LOOKS FOR BETTER WAYS TO REACH OUT TO THE UNDER-SERVED IN THE MEMBERSHIP FIELD. IN ADDITION, THE CREDIT UNION PROMISES TO COMMUNICATE ITS SERVICES TO ITS MEMBERS IN A MEANINGFUL WAY SO THAT THEY WILL UNDERSTAND AND APPRECIATE THE UNIQUE ROLL THAT IT PLAYS IN THEIR LIVES. FINALLY, THE CREDIT UNION PLEDGES TO PRESERVE AND PROTECT THE PRIVACY AND CONFIDENTIALITY OF ALL MEMBER FINANCIAL RECORDS AND TRANSACTIONS AND TO PROVIDE THE MEMBERS WITH COMPLETE AND ACCURATE INFORMATION CONCERNING THEIR RIGHTS AS SAVERS AND BORROWERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07253107
IRS990/NetAssetsOrFundBalancesEOYAmt08321403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0413848
IRS990/OfficeExpensesGrp/TotalAmt0289958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135618
IRS990/OtherAssetsTotalGrp/EOYAmt01105980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581871
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CARD PROCESSING AND BAN
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0783548
IRS990/OtherExpensesGrp/TotalAmt1543297
IRS990/OtherExpensesGrp/TotalAmt2251010
IRS990/OtherExpensesGrp/TotalAmt366105
IRS990/OtherLiabilitiesGrp/BOYAmt066676487
IRS990/OtherLiabilitiesGrp/EOYAmt065390696
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0622835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180828
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0180828
IRS990/OtherRevenueTotalAmt0803663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0183999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047581
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0622058
IRS990/PrincipalOfficerNm0MICHAEL ABERNATHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOANS-INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD INTERCHANG
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2930358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014577
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPOSITORY ACCOUNTS - THE CREDIT UNION STRIVES TO PROVIDE ITS MEMBERS WITH FINANCIAL FLEXIBILITY AND ENCOURAGE SAVINGS WITH VARIOUS TYPES OF DEPOSITORY ACCOUNTS. AS OF THE YEAR END, THE THERE WERE 25,545 DEPOSITORY ACCOUNTS HELD AT THE CREDIT UNION. THE CREDIT UNION ALSO PROVIDES ITS MEMBERS WITH THE ALLOWANCE OF A DEBIT CARD AND LOGGED THOUSANDS OF TRANSACTIONS DURING THE YEAR. MEMBER SERVICES, INCLUDING INTERNET BANKING AND BILL PAY PROVIDE MEMBERS WITH THE FASTEST AND SAFEST WAYS OF TRANSACTING BUSINESS. THIS INCLUDES OVERDRAFT PROTECTION TO ASSIST MEMBERS WITH SERVICES TO AVOID UNWANTED FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214781
IRS990/PYOtherExpensesAmt03048270
IRS990/PYOtherRevenueAmt0741893
IRS990/PYProgramServiceRevenueAmt05311856
IRS990/PYRevenuesLessExpensesAmt01093752
IRS990/PYSalariesCompEmpBnftPaidAmt02126508
IRS990/PYTotalExpensesAmt05174778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06268530
IRS990/ReconcilationRevenueExpnssAmt01065990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07253107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08321403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012771407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09963441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-36165
IRS990ScheduleD/ExpensesSubtotalAmt05876972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01380989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02321155
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-36165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065390696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES / DEPOSITS ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36165
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36165
IRS990ScheduleD/RevenueSubtotalAmt06942962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR CERTAIN CHARGES SUCH AS NON-MEMBER ATM FEES WHICH HAVE BEEN DEEMED BY HE INTERNAL REVENUE SERVICE (IRS), IN TECHNICAL ADVICE MEMORANDUMS RELEASED IN MARCH 2007, TO BE UNRELATED TO THE SPECIFIC ENTITY'S EXEMPT PURPOSE. AS PRESENTED IN THE TECHNICAL ADVICE MEMORANDUMS, THE NET TAXABLE INCOME FROM THESE CHARGES IS SUBJECT TO INCOME TAXES UNDER THE UNRELATED BUSINESS INCOME TAX (UBIT) REGULATIONS. TAX RETURNS WERE TIMELY FILED FOR 2018 AND WILL BE FILED BY MAY 15, 2020 OR THE EXTENSION DATE FOR THE 2019 CALENDAR YEAR. AN ESTIMATED LIABILITY HAS NOT BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS BECAUSE THE TAXES DUE ARE NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF LOSS ON SALE OF ASSETS -36,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF LOSS ON SALE OF ASSETS -36,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154442
IRS990ScheduleD/TotalExpensesPerForm990Amt05840807
IRS990ScheduleD/TotalLiabilityAmt065390696
IRS990ScheduleD/TotalRevenuePerForm990Amt06906797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06942962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05876972
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ABERNATHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE OWNERSHIP WITH THEIR SHARE ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE OVER THE AGE OF 16 WITH AN ACCOUNT MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO REVIEWS THE 990 AFTER THE CPA HAS PREPARED THE TAX RETURN. THE ACCOUNTING STAFF PROVIDE THE INFORMATION NEEDED TO PREPARE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ANNUALLY ALONG WITH ALL OF THEIR OTHER POLICIES. GENERAL MONITORING IS DONE BY THE CEO, THE PRESIDENT OF THE BOARD OF DIRECTORS, AND THE INTERNAL AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION'S STRATEGIC PLAN RESULTS ARE USED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS TO DECIDE THE CEO COMPENSATION. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION AND IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ASSISTANT CEO'S SALARY IS THEN REVIEWED BY THE CEO, BASED ON THE BOARD AND COMPENSATION COMMITTEE'S DECISION. ALL OTHER MANAGEMENT SALARIES ARE CONSIDERED AND BASED ON A WRITTEN REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 726,251.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074971779
IRS990/TotalAssetsEOYAmt075193397
IRS990/TotalAssetsGrp/BOYAmt074971779
IRS990/TotalAssetsGrp/EOYAmt075193397
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0257353
IRS990/TotalEmployeeCnt078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,193,397
Liabilities
$66,871,994
Net assets
$8,321,403
Revenue
$6,906,797
Expenses
$5,840,807
Net income
$1,065,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$130$14.6$12.2$11.4$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$125$13.5$10.9$9.39$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$92.4$10.6$8.73$7.63$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$82.2$9.71$7.86$6.51$1.35
2019Detailed filing. Detailed filing data is available for this year.$75.2$66.9$8.32$6.91$5.84$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$67.7$7.25$6.27$5.17$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$68.9$6.16$6.51$5.65$0.86
2015Detailed filing. Detailed filing data is available for this year.$88.4$81.7$6.62$4.62$5.28$0.65
2013Detailed filing. Detailed filing data is available for this year.$84.8$76.4$8.36$4.55$4.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$73.9$8.34$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$69.2$8.23$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$64.5$8.10$5.38
Peer Organizations

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