Civic Intelligence

568 Cardinal Credit Union Inc

990 • Fiscal year 2017 • EIN 34-0825291

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.CARDINALCU.COM

View Organization Page

8500 Westport DriveMentor, OH 44060

(440) 266-2200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.88x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

14.73x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

42nd percentile

9.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$320,046

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

16th percentile

0.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

18%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$244,094,805

Up $1,013,821 (+0.4%) from 2016

Net Assets

Up

$28,631,811

Up $1,621,662 (+6.0%) from 2016

Liabilities

Down

$215,462,994

Down $607,841 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$14,631,695

Up $2,276,430 (+18%) from 2016

Expenses

Up

$13,303,850

Up $2,252,383 (+20%) from 2016

Net Income

Up

$1,327,845

Up $24,047 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400M$300M$200M$100M$0Assets 2010: $153,678,259Liabilities 2010: $137,591,615Net Assets 2010: $16,086,6442010Assets 2011: $155,927,160Liabilities 2011: $138,611,005Net Assets 2011: $17,316,1552011Assets 2012: $170,795,223Liabilities 2012: $152,571,769Net Assets 2012: $18,223,4542012Assets 2013: $175,147,763Liabilities 2013: $156,120,257Net Assets 2013: $19,027,5062013Assets 2015: $191,821,706Liabilities 2015: $170,582,565Net Assets 2015: $21,239,1412015Assets 2016: $243,080,984Liabilities 2016: $216,070,835Net Assets 2016: $27,010,1492016Assets 2017: $244,094,805Liabilities 2017: $215,462,994Net Assets 2017: $28,631,8112017Assets 2018: $238,914,685Liabilities 2018: $209,443,236Net Assets 2018: $29,471,4492018Assets 2019: $236,151,339Liabilities 2019: $205,562,694Net Assets 2019: $30,588,6452019Assets 2020: $262,084,279Liabilities 2020: $229,858,649Net Assets 2020: $32,225,6302020Assets 2021: $282,642,743Liabilities 2021: $248,236,980Net Assets 2021: $34,405,7632021Assets 2022: $288,887,413Liabilities 2022: $256,411,382Net Assets 2022: $32,476,0312022Assets 2024: $313,245,406Liabilities 2024: $280,639,010Net Assets 2024: $32,606,3962024

Highlighted filing

2017

Assets$244,094,805
Liabilities$215,462,994
Net Assets$28,631,811
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,528,3872010Expenses 2011: $6,838,3512011Expenses 2012: $7,224,4872012Revenue 2013: $7,789,443Expenses 2013: $7,559,914Net Income 2013: $229,5292013Revenue 2015: $10,203,908Expenses 2015: $9,519,003Net Income 2015: $684,9052015Revenue 2016: $12,355,265Expenses 2016: $11,051,467Net Income 2016: $1,303,7982016Revenue 2017: $14,631,695Expenses 2017: $13,303,850Net Income 2017: $1,327,8452017Revenue 2018: $14,642,083Expenses 2018: $13,748,425Net Income 2018: $893,6582018Revenue 2019: $14,097,164Expenses 2019: $13,234,778Net Income 2019: $862,3862019Revenue 2020: $13,922,243Expenses 2020: $12,262,138Net Income 2020: $1,660,1052020Revenue 2021: $13,219,321Expenses 2021: $10,449,396Net Income 2021: $2,769,9252021Revenue 2022: $13,717,571Expenses 2022: $12,727,497Net Income 2022: $990,0742022Revenue 2024: $18,595,732Expenses 2024: $18,569,996Net Income 2024: $25,7362024

Highlighted filing

2017

Revenue$14,631,695
Expenses$13,303,850
Net Income$1,327,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$19,158,556
Mission and Program Overview

Mission

Provide financial services to qualified members.

Provide financial services to qualified members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$168,345,564$183,899,741▲ $15,554,177
Investments Other Securities$42,991,655$32,282,591▼ $10,709,064
Rtn Earn Endowment Incm Other Fnds$27,010,149$28,631,811▲ $1,621,662
Savings and Temporary Cash Investments$15,331,116$10,432,283▼ $4,898,833
Land, Buildings, and Equipment, Net$5,896,304$5,653,079▼ $243,225
Cash and Non-Interest-Bearing Accounts$3,623,804$2,797,766▼ $826,038
Investments in Publicly Traded Securities$689,715$393,144▼ $296,571
Prepaid Expenses and Deferred Charges$154,101$208,153▲ $54,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$243,080,984$244,094,805▲ $1,013,821
Other Assets Total$6,048,725$8,428,048▲ $2,379,323
Liabilities
Other Liabilities$213,405,102$212,480,043▼ $925,059
Escrow Account Liability$1,824,426$1,936,006▲ $111,580
Accounts Payable and Accrued Expenses$841,307$1,046,945▲ $205,638
Total Liabilities$216,070,835$215,462,994▼ $607,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,010,149$28,631,811▲ $1,621,662
Total Liabilities and Net Assets / Fund Balance$243,080,984$244,094,805▲ $1,013,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,151,740$1,720,740$5,872,480
Equipment$192,124$1,930,916$2,123,040
Land$1,281,480-$1,281,480
Leasehold Improvements$27,735$100,270$128,005
Other Securities$1,676,997--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BlakePresident/CEOFT$231,000$89,046$320,046
Harley HillCFOFT$121,622$55,255$176,877
Mario DuvnjakDistrict ManagerFT$69,205$74,724$143,929

Board Members and Trustees

NameTitle
William Patrick JrChairman
James GrayVice Chairman
Jeff ShibleyDirector
KATHLEEN O'CONNELL-BURTONDirector
Kenneth DekenDirector
Robert DragolicDirector
Randy MearsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,991,282
Investment Income
$605,480
Other Revenue
$34,933
Change in Net Assets
$1,327,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,631,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,943
Total Revenue per Audited Statements
$14,668,638
Total Revenue per Form 990
$14,631,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,045,263
Salaries, Compensation, and Employee Benefits$6,258,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,801,011
Office Expenses---$1,149,060
Interest---$688,440
Current Officers, Directors, Trustees, and Key Employees---$496,923
Occupancy---$432,536
Advertising---$423,388
Other Employee Benefits---$412,706
Payroll Taxes---$407,546
Other Expenses---$383,989
Depreciation Depletion---$309,281
Information Technology---$261,314
Travel---$216,445
Fees for Services Management---$195,450
Pension Plan Contributions---$140,401
Insurance---$103,298
Conferences and Meetings---$57,379
Fees for Services Accounting---$30,088
Fees for Services Legal---$4,988
Fees for Service Investment Mgmnt Fees---$3,889
Total Functional Expenses$0$0$0$13,303,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,340,793
Expenses per Audited Statements$13,303,850
Total Expenses per Form 990$13,303,850
Expenses Not Reported on Form 990$36,943
Expenses Not Reported on Financial Statements$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
Member Deposits$212,461,958
Accrued Dividends and Interest$18,085
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 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

“Membership is required for the credit union through select group qualifications.”

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

“The board of directors is elected by the membership.”

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

“Certain changes are subject to member approval.”

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

“The forms are reviewed by the ceo, the board of directors and cfo of the financial institution. The form is provided to the board prior to filing.”

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

“The board of directors and officers are required to review and sign the conflict agreement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the executive committee. Comparative market data is also used from a third party source.”

Form 990, Part VI, Section C, Line 19

“The institution's financial statements are posted publically. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Credit Union Inc
EIN
34-0825291
Phone
4402662200
Address
8500 WESTPORT DRIVE, MENTOR, OH 44060

Signing Officer

Name
Christine Blake
Title
CEO
Phone
4402662200
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Blake
Formed
1953
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
7

Preparer

Firm
Gbq Partners LLC
Address
4030 SMITH ROAD STE 400, CINCINNATI, OH 45209
Preparer
Greg Heimkreiter
Phone
5138713033
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of distinguished service credit union on 3/31/2017 309,815. Rounding adjustment -1.”

Financial Statement Notes

PART IV, LINE 2B:

“Mortgage loan escrow for insurance and taxes.”

PART X, LINE 2:

“The credit union accounts for uncertainty in income taxes in its financial statements as required under fasb 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 unions income tax returns prior to 2014 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on investments, fixed assets, & property sales”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain/loss on investments, fixed assets, & property sales”

Raw XML AppendixShowing 400 of 482 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/OtherAssetsTotalGrp/BOYAmt06048725
IRS990/OtherAssetsTotalGrp/EOYAmt08428048
IRS990/OtherChangesInNetAssetsAmt0309814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412706
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01545653
IRS990/OtherExpensesGrp/TotalAmt11240065
IRS990/OtherExpensesGrp/TotalAmt2383989
IRS990/OtherLiabilitiesGrp/BOYAmt0213405102
IRS990/OtherLiabilitiesGrp/EOYAmt0212480043
IRS990/OtherSalariesAndWagesGrp/TotalAmt04801011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168345564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0183899741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0407546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0140401
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208153
IRS990/PrincipalOfficerNm0CHRISTINE BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09782446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14083307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09782446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14098264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530420
IRS990/PYOtherExpensesAmt05658325
IRS990/PYOtherRevenueAmt028603
IRS990/PYProgramServiceRevenueAmt011796242
IRS990/PYRevenuesLessExpensesAmt01303798
IRS990/PYSalariesCompEmpBnftPaidAmt05393142
IRS990/PYTotalExpensesAmt011051467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012355265
IRS990/ReconcilationRevenueExpnssAmt01327845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034933
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027010149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028631811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015331116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010432283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04151740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05872480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02123040
IRS990ScheduleD/ExpensesNotReportedAmt036943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013303850
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01281480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01281480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128005
IRS990ScheduleD/OtherExpensesIncludedAmt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212461958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS AND INTEREST
IRS990ScheduleD/OtherRevenueAmt036943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030605594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11676997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS - NON-NEGOTIABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE NON-MATURING CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt036943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014631695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORTGAGE LOAN ESCROW FOR INSURANCE AND TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB 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 UNIONS INCOME TAX RETURNS PRIOR TO 2014 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON INVESTMENTS, FIXED ASSETS, & PROPERTY SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN/LOSS ON INVESTMENTS, FIXED ASSETS, & PROPERTY SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05653079
IRS990ScheduleD/TotalBookValueSecuritiesAmt032282591
IRS990ScheduleD/TotalExpensesPerForm990Amt013303850
IRS990ScheduleD/TotalLiabilityAmt0212480043
IRS990ScheduleD/TotalRevenuePerForm990Amt014631695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014668638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013340793
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt269205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount263336
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/DeferredCompensationFlngOrgAmt019516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HARLEY HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIO DUVNJAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DISTRICT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2143929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHRISTINE BLAKE, PRESIDENT/CEO, PARTICIPATES IN A 457(F) PROGRAM THAT, IF SHE CONTINUES EMPLOYMENT UNTIL JULY 2020, WILL RECEIVE PAYMENTS OF ACCUMULATED BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS REQUIRED FOR THE CREDIT UNION THROUGH SELECT GROUP QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN CHANGES ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE REVIEWED BY THE CEO, THE BOARD OF DIRECTORS AND CFO OF THE FINANCIAL INSTITUTION. THE FORM IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPARATIVE MARKET DATA IS ALSO USED FROM A THIRD PARTY SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE INSTITUTION'S FINANCIAL STATEMENTS ARE POSTED PUBLICALLY. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACQUISITION OF DISTINGUISHED SERVICE CREDIT UNION ON 3/31/2017 309,815. ROUNDING ADJUSTMENT -1.
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,094,805
Liabilities
$215,462,994
Net assets
$28,631,811
Revenue
$14,631,695
Expenses
$13,303,850
Net income
$1,327,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$281$32.6$18.6$18.6$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$256$32.5$13.7$12.7$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$248$34.4$13.2$10.4$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$230$32.2$13.9$12.3$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$206$30.6$14.1$13.2$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$209$29.5$14.6$13.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$244$215$28.6$14.6$13.3$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$216$27.0$12.4$11.1$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$171$21.2$10.2$9.52$0.68
2013Detailed filing. Detailed filing data is available for this year.$175$156$19.0$7.79$7.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$153$18.2$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$139$17.3$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$138$16.1$7.53
Peer Organizations

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