Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1035977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$86,131,623
Up $1,056,326 (+1.2%) from 2015
Net Assets
Up$9,130,749
Up $401,292 (+4.6%) from 2015
Liabilities
Up$77,000,874
Up $655,034 (+0.9%) from 2015
Revenue
Up$2,529,124
Up $49,294 (+2.0%) from 2015
Expenses
Down$2,230,619
Down $229,408 (-9.3%) from 2015
Net Income
Up$298,505
Up $278,702 (+1407%) from 2015
The mission of united methodist financial credit union, inc. Is to assist the members in gaining personal financial success by providing and promoting financial services with benefits and privileges better than those from other competitive sources.
The mission of united methodist financial credit union is to provide solutions for our members to achieve financial security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $41,726,823 | $46,324,826 | ▲ $4,598,003 |
| Other Notes and Loans Receivable, Net | $33,743,239 | $33,899,081 | ▲ $155,842 |
| Rtn Earn Endowment Incm Other Fnds | $8,729,457 | $9,130,749 | ▲ $401,292 |
| Cash and Non-Interest-Bearing Accounts | $7,771,268 | $4,680,028 | ▼ $3,091,240 |
| Land, Buildings, and Equipment, Net | $34,264 | $45,488 | ▲ $11,224 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $85,075,297 | $86,131,623 | ▲ $1,056,326 |
| Other Assets Total | $1,799,703 | $1,182,200 | ▼ $617,503 |
| Liabilities | |||
| Other Liabilities | $73,446,268 | $75,335,470 | ▲ $1,889,202 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $1,500,000 | ▼ $1,500,000 |
| Accounts Payable and Accrued Expenses | $-100,428 | $165,404 | ▲ $265,832 |
| Total Liabilities | $76,345,840 | $77,000,874 | ▲ $655,034 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,729,457 | $9,130,749 | ▲ $401,292 |
| Total Liabilities and Net Assets / Fund Balance | $85,075,297 | $86,131,623 | ▲ $1,056,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,923 | $382,347 | $409,270 |
| Leasehold Improvements | $18,565 | $41,235 | $59,800 |
| Investment Program Related Org | $379,952 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Russell Abbott | President / CEO | FT | $125,546 | $21,186 | $146,732 |
| Robin Chappel | Operations Officer | FT | $59,696 | $18,607 | $78,303 |
| Rachel Miller | VP of Church Services | FT | $68,240 | $7,394 | $75,634 |
| Deborah Peetz | Compliance Officer | FT | $59,812 | $12,691 | $72,503 |
| Christopher Kirsch | Financial Officer | FT | $51,132 | $17,259 | $68,391 |
| M Christine Smith | Loan Officer | FT | $51,075 | $10,889 | $61,964 |
| Name | Title |
|---|---|
| Samuel Stover | Chairperson |
| William Shannon | Vice Chairperson |
| Amy Pritchard | Director |
| Dairel Kaiser | Director |
| James Martin | Director |
| Paul White | Director |
| Peggy Garrison | Director |
| Deborah Jamerson | Secretary |
| Harold M Stockman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,243,370 |
| Salaries, Compensation, and Employee Benefits | $987,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $463,817 |
| Interest | - | - | - | $431,127 |
| Other Salaries and Wages | - | - | - | $304,810 |
| Office Expenses | - | - | - | $295,100 |
| Fees for Services Other | - | - | - | $107,207 |
| Other Employee Benefits | - | - | - | $80,259 |
| Pension Plan Contributions | - | - | - | $78,690 |
| Payroll Taxes | - | - | - | $59,673 |
| Occupancy | - | - | - | $57,866 |
| Travel | - | - | - | $25,507 |
| Fees for Services Accounting | - | - | - | $22,881 |
| Insurance | - | - | - | $21,488 |
| Advertising | - | - | - | $15,797 |
| Depreciation Depletion | - | - | - | $12,967 |
| Other Expenses | - | - | - | $6,000 |
| Total Functional Expenses | $0 | $0 | $0 | $2,230,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Members Share Savings | $34,452,918 |
| Members Share Certificates | $22,917,205 |
| Members Draft Checking | $15,559,148 |
| Members Ira Certificates | $2,175,569 |
| Other Shares | $230,630 |
“All credit unions by charter are member owned.”
“All of the governing body is elected by the membership”
“The 990 is reviewed by management and the board of directors prior to submission.”
“The conflict of interest policy is reviewed by the employees and board of directors annually.”
“Compensation of key employees is reviewed by the employees and board of directors annually.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“The board oversees the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -100428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF UNITED METHODIST FINANCIAL CREDIT UNION IS TO PROVIDE SOLUTIONS FOR OUR MEMBERS TO ACHIEVE FINANCIAL SECURITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | C RUSSELL ABBOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135281521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8800 CLEVELAND AVE NW PO BOX 2800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7771268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4680028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698072 |
| IRS990/CYOtherExpensesAmt | 0 | 1243370 |
| IRS990/CYOtherRevenueAmt | 0 | 265400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1565652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 987249 |
| IRS990/CYTotalExpensesAmt | 0 | 2230619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2529124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12967 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A STATE CHARTERED MEMBER OWNED COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL SERVICES TO THE MEMBER OWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH JAMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAIREL KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD M STOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH PEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN CHAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER KIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | M CHRISTINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C RUSSELL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 51075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF CHURCH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOAN OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT / CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31299 |
| IRS990/GrossReceiptsAmt | 0 | 2529124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21488 |
| IRS990/InterestGrp/TotalAmt | 0 | 431127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 41726823 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 46324826 |
| IRS990/IRPDocumentCnt | 0 | 1394 |
| IRS990/IRPDocumentW2GCnt | 0 | 18 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469070 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF UNITED METHODIST FINANCIAL CREDIT UNION IS TO PROVIDE SOLUTIONS FOR OUR MEMBERS TO ACHIEVE FINANCIAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8729457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9130749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102787 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1799703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1182200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80259 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN SERVICING (COLLECT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARE SERVICING (DRAFT, |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73446268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75335470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265400 |
| IRS990/OtherRevenueTotalAmt | 0 | 265400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304810 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33743239 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33899081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59673 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78690 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | C RUSSELL ABBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS TO M |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1467327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1467327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667558 |
| IRS990/PYOtherExpensesAmt | 0 | 1319537 |
| IRS990/PYOtherRevenueAmt | 0 | 264065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1548207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1140490 |
| IRS990/PYTotalExpensesAmt | 0 | 2460027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2479830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8729457 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9130749 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409270 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4907000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 29112542 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 11925332 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 379952 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | (1) INSURED CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | (2) US GOVERNMENT AND FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | (3) FEDERAL AGENCY AND MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | (4) OWNERSHIP CAPITAL IN CORPORATE CREDIT UNION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34452918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15559148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2175569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22917205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 230630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS SHARE SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERS DRAFT CHECKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERS IRA CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMBERS SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45488 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 46324826 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75335470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL CREDIT UNIONS BY CHARTER ARE MEMBER OWNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EMPLOYEES AND BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EMPLOYEES AND BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OVERSEES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 85075297 |
| IRS990/TotalAssetsEOYAmt | 0 | 86131623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85075297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86131623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2230619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76345840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77000874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76345840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77000874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8729457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9130749 |
| IRS990/TotalOtherCompensationAmt | 0 | 88026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1565652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 415501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 666773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1862351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2529124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85075297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86131623 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 25507 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 431 OHIO PIKE 100 |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45255 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UMETHODIST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C RUSSELL ABBOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304993972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.