Civic Intelligence

1129 Falls Catholic Credit Union

990 • Fiscal year 2014 • EIN 34-0835673

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.FALLSCCU.ORG

View Organization Page

33 Graham RoadCuyahoga Falls, OH 44223

(330) 929-7341

Siviq Scores

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

Liabilities / Assets

31st percentile

0.86x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

15.84x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

3.8%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$39,892,065

Up $419,511 (+1.1%) from 2013

Net Assets

Up

$5,736,756

Up $232,869 (+4.2%) from 2013

Liabilities

Up

$34,155,309

Up $186,642 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$2,155,736

Up $79,817 (+3.8%) from 2013

Expenses

Up

$1,921,632

Up $182,097 (+10%) from 2013

Net Income

Down

$234,104

Down $102,280 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $33,352,812Liabilities 2010: $28,906,267Net Assets 2010: $4,446,5452010Assets 2012: $38,297,988Liabilities 2012: $33,130,489Net Assets 2012: $5,167,4992012Assets 2013: $39,472,554Liabilities 2013: $33,968,667Net Assets 2013: $5,503,8872013Assets 2014: $39,892,065Liabilities 2014: $34,155,309Net Assets 2014: $5,736,7562014Assets 2016: $43,403,321Liabilities 2016: $37,056,632Net Assets 2016: $6,346,6892016Assets 2017: $44,391,117Liabilities 2017: $37,801,662Net Assets 2017: $6,589,4552017Assets 2018: $43,696,747Liabilities 2018: $36,842,484Net Assets 2018: $6,854,2632018Assets 2019: $43,410,986Liabilities 2019: $36,031,783Net Assets 2019: $7,379,2032019Assets 2020: $49,602,486Liabilities 2020: $41,994,432Net Assets 2020: $7,608,0542020Assets 2024: $54,439,594Liabilities 2024: $44,903,555Net Assets 2024: $9,536,0392024

Highlighted filing

2014

Assets$39,892,065
Liabilities$34,155,309
Net Assets$5,736,756
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,591,2552010Expenses 2012: $1,686,2142012Revenue 2013: $2,075,919Expenses 2013: $1,739,535Net Income 2013: $336,3842013Revenue 2014: $2,155,736Expenses 2014: $1,921,632Net Income 2014: $234,1042014Revenue 2016: $2,009,784Expenses 2016: $1,787,115Net Income 2016: $222,6692016Revenue 2017: $1,922,900Expenses 2017: $1,665,880Net Income 2017: $257,0202017Revenue 2018: $2,020,127Expenses 2018: $1,746,087Net Income 2018: $274,0402018Revenue 2019: $2,122,968Expenses 2019: $1,640,873Net Income 2019: $482,0952019Revenue 2020: $1,906,479Expenses 2020: $1,686,520Net Income 2020: $219,9592020Revenue 2024: $3,252,885Expenses 2024: $2,510,091Net Income 2024: $742,7942024

Highlighted filing

2014

Revenue$2,155,736
Expenses$1,921,632
Net Income$234,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,155,736
Mission and Program Overview

Mission

Pool member financial resources in order to provide funds for loans and various financial services which are available to anyone within the membership base. Falls catholic credit union is dedicated to being the primary financial institution for the membership by providing a full range of financial services while maintaining customer satisfaction, growth and stability.

Pool member financial resources in order to provide funds for loans and various financial services which are available to anyone within the membership base. Falls catholic credit union is dedicated to being the primary financial institution for the membership by providing a full range of financial services while maintaining customer satisfaction, growth, and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,014,903$26,808,880▲ $2,793,977
Investments Other Securities$11,291,608--
Investments in Publicly Traded Securities-$9,611,175-
Rtn Earn Endowment Incm Other Fnds$5,503,887$5,736,756▲ $232,869
Savings and Temporary Cash Investments$1,441,588$1,353,537▼ $88,051
Land, Buildings, and Equipment, Net$1,155,212$1,112,266▼ $42,946
Cash and Non-Interest-Bearing Accounts$257,833$393,969▲ $136,136
Receivables From Officers Etc$313,335--
Investments Program Related$296,571--
Intangible Assets$40,697$40,697→ $0
Prepaid Expenses and Deferred Charges$13,451$19,583▲ $6,132
Accounts Receivable$101,379$5,418▼ $95,961
Total Assets$39,472,554$39,892,065▲ $419,511
Other Assets Total$545,977$546,540▲ $563
Liabilities
Other Liabilities$33,820,871$33,936,896▲ $116,025
Accounts Payable and Accrued Expenses$147,796$218,413▲ $70,617
Total Liabilities$33,968,667$34,155,309▲ $186,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,503,887$5,736,756▲ $232,869
Total Liabilities and Net Assets / Fund Balance$39,472,554$39,892,065▲ $419,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,027$382,701$1,252,728
Equipment$26,482$314,069$340,551
Land$215,757-$215,757
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Terrence J SteelPresident
Deanne BrownBoard Member
Mary S RongyosBoard Member
Rita YoungBoard Member
Marcia GilmoreBoard Memebe
Larry L ThrasherManager/trea
Matthew F AloisiSecretary
Michael BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,060,522
Investment Income
$95,214
Other Revenue
$0
Change in Net Assets
$234,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,736
Total Revenue per Audited Statements
$2,155,736
Total Revenue per Form 990
$2,155,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,303
Salaries, Compensation, and Employee Benefits$581,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,312--$468,312
Office Expenses$412,244--$412,244
Benefits to Members$141,399--$141,399
Occupancy$68,110--$68,110
Other Employee Benefits$56,848--$56,848
Advertising$52,613--$52,613
Depreciation Depletion$42,173--$42,173
Information Technology$42,000--$42,000
Payroll Taxes$39,085--$39,085
Fees for Services Legal$34,362--$34,362
Fees for Services Accounting$28,713--$28,713
Insurance$22,120--$22,120
Pension Plan Contributions$17,685--$17,685
Fees for Services Other$6,881--$6,881
Other Expenses$2,826$17,948-$2,826
Fees for Service Investment Mgmnt Fees$1,558--$1,558
Conferences and Meetings$978--$978
Interest$1--$1
Total Functional Expenses$1,903,684$17,948$0$1,921,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,632
Total Expenses per Audited Statements$1,921,632
Total Expenses per Form 990$1,921,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$313,335--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Savings$33,815,043
Accrued Expenses$38,041
Other Payables$35,343
Accrued Cd Interest Payable$34,210
Accrued Ira Interest Payable$14,259
Accrued Expenses-
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, Page 6, Part VI, Line 7A

“The members of the credit union have the authority to elect members of the board of directors for 3 year terms.”

Form 990, Page 6, Part VI, Line 7B

“Changes to bylaws must be approved by the membership after approval by the board of directors and the state division of credit unions.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990 for 2010 a copy was given to the ceo for review, after which the board of directors reviewed the report at their next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“There is a code of conduct affirmation form that is filled in annually by each member and officer of the board of directors. Staff is also required to fill in a form, and all forms are kept on file in the main office of the credit union. Compliance with our conflict of interest policy is monitored by the accounting firm polos & likovetz, llc, american share insurance, and the ohio division of financial institutions on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the ceo's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all employees is determined by the compensation committee”

Form 990, Page 6, Part VI, Line 19

“The credit union's current financial statements are on display in the office lobby. Any additional documents may be viewed at our main office by appointment. Governing documents, conflict of interest policy, and finanacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1129 Falls Catholic Credit Union
EIN
34-0835673
Phone
3309297341
Address
33 GRAHAM ROAD, CUYAHOGA FALLS, OH 44223

Signing Officer

Name
Larry L Thrasher
Title
CEO
Phone
3309297341
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Thrasher
Formed
1957
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Polos & Associates LLC
Address
445 S MAIN ST STE A, AKRON, OH 44311-1006
Preparer
Dwite a Polos
Phone
3305358200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pool member financial resources in order to provide funds for loans and various financial services which are available to anyone within the membership base. Falls catholic credit union is dedicated to being the primary financial institution for the membership by providing a full range of financial services while maintaining customer satisfaction, growth, and stability.”

Form 990, Page 2, Part III, Line 4D

“Atm surcharge expense related to non-member usage”

Raw XML Appendix400 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/OtherLiabilitiesGrp/EOYAmt033936896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468312
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024014903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026808880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039085
IRS990/PayrollTaxesGrp/TotalAmt039085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017685
IRS990/PensionPlanContributionsGrp/TotalAmt017685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019583
IRS990/PrincipalOfficerNm0LARRY L THRASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM INSURANCE SALES
IRS990/ProgramServiceRevenueGrp/Desc3INCOME FROM GAP WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41777
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO OFFER SHARE DRAFT-CHECKING ACCOUNT WITH ATM CARDS AND MASTERCARD DEBIT CARDS. WE RECEIVE REVENUE FROM THE MEMBERS BY PROVIDING THESE SERVICES--AND INCUR COSTS AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031261
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ALSO DERIVE INCOME FROM FEES RELATED TO THE FINANCIAL SERVICES WE OFFER OUR MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATM SURCHARGE EXPENSE RELATED TO NON-MEMBER USAGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0539093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0118984
IRS990/PYInvestmentIncomeAmt078041
IRS990/PYOtherExpensesAmt01053317
IRS990/PYProgramServiceRevenueAmt01997878
IRS990/PYRevenuesLessExpensesAmt0336384
IRS990/PYSalariesCompEmpBnftPaidAmt0567234
IRS990/PYTotalExpensesAmt01739535
IRS990/PYTotalRevenueAmt02075919
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0313335
IRS990/ReconcilationRevenueExpnssAmt0234104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05503887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05736756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252728
IRS990ScheduleD/EquipmentGrp/BookValueAmt026482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340551
IRS990ScheduleD/ExpensesSubtotalAmt01921632
IRS990ScheduleD/LandGrp/BookValueAmt0215757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033815043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED CD INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED IRA INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt02155736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112266
IRS990ScheduleD/TotalExpensesPerForm990Amt01921632
IRS990ScheduleD/TotalLiabilityAmt033936896
IRS990ScheduleD/TotalRevenuePerForm990Amt02155736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POOL MEMBER FINANCIAL RESOURCES IN ORDER TO PROVIDE FUNDS FOR LOANS AND VARIOUS FINANCIAL SERVICES WHICH ARE AVAILABLE TO ANYONE WITHIN THE MEMBERSHIP BASE. FALLS CATHOLIC CREDIT UNION IS DEDICATED TO BEING THE PRIMARY FINANCIAL INSTITUTION FOR THE MEMBERSHIP BY PROVIDING A FULL RANGE OF FINANCIAL SERVICES WHILE MAINTAINING CUSTOMER SATISFACTION, GROWTH, AND STABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATM SURCHARGE EXPENSE RELATED TO NON-MEMBER USAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CREDIT UNION HAVE THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS FOR 3 YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BYLAWS MUST BE APPROVED BY THE MEMBERSHIP AFTER APPROVAL BY THE BOARD OF DIRECTORS AND THE STATE DIVISION OF CREDIT UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING FORM 990 FOR 2010 A COPY WAS GIVEN TO THE CEO FOR REVIEW, AFTER WHICH THE BOARD OF DIRECTORS REVIEWED THE REPORT AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A CODE OF CONDUCT AFFIRMATION FORM THAT IS FILLED IN ANNUALLY BY EACH MEMBER AND OFFICER OF THE BOARD OF DIRECTORS. STAFF IS ALSO REQUIRED TO FILL IN A FORM, AND ALL FORMS ARE KEPT ON FILE IN THE MAIN OFFICE OF THE CREDIT UNION. COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY IS MONITORED BY THE ACCOUNTING FIRM POLOS & LIKOVETZ, LLC, AMERICAN SHARE INSURANCE, AND THE OHIO DIVISION OF FINANCIAL INSTITUTIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CREDIT UNION'S CURRENT FINANCIAL STATEMENTS ARE ON DISPLAY IN THE OFFICE LOBBY. ANY ADDITIONAL DOCUMENTS MAY BE VIEWED AT OUR MAIN OFFICE BY APPOINTMENT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039472554
IRS990/TotalAssetsEOYAmt039892065
IRS990/TotalAssetsGrp/BOYAmt039472554
IRS990/TotalAssetsGrp/EOYAmt039892065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01921632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033968667
IRS990/TotalLiabilitiesEOYAmt034155309
IRS990/TotalLiabilitiesGrp/BOYAmt033968667
IRS990/TotalLiabilitiesGrp/EOYAmt034155309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05503887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05736756
IRS990/TotalOtherProgSrvcExpenseAmt0539093
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01487
IRS990/TotalProgramServiceExpensesAmt01903684
IRS990/TotalProgramServiceRevenueAmt02060522
IRS990/TotalRevenueGrp/ExclusionAmt0100682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02055054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039472554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039892065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 GRAHAM ROAD
IRS990/USAddress/CityNm0CUYAHOGA FALLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FALLSCCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L THRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03309297341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01129 FALLS CATHOLIC CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt01129
ReturnHeader/Filer/EIN0340835673
ReturnHeader/Filer/PhoneNum03309297341
ReturnHeader/Filer/USAddress/AddressLine1Txt033 GRAHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341652440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLOS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443111006
ReturnHeader/PreparerPersonGrp/PhoneNum03305358200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWITE A POLOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T09:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,892,065
Liabilities
$34,155,309
Net assets
$5,736,756
Revenue
$2,155,736
Expenses
$1,921,632
Net income
$234,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$44.9$9.54$3.25$2.51$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$42.0$7.61$1.91$1.69$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$36.0$7.38$2.12$1.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$36.8$6.85$2.02$1.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$37.8$6.59$1.92$1.67$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$37.1$6.35$2.01$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$39.9$34.2$5.74$2.16$1.92$0.23
2013Detailed filing. Detailed filing data is available for this year.$39.5$34.0$5.50$2.08$1.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$33.1$5.17$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$28.9$4.45$1.59