Civic Intelligence

Community Trust Credit Union

990 • Fiscal year 2018 • EIN 36-1932435

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.CTCU.ORG

View Organization Page

1313 Skokie HwyGurnee, IL 60031

(847) 662-2050

Siviq Scores

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

Liabilities / Assets

75th percentile

0.91x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

22.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$209,948

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2018

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$219,160,234

Up $1,969,482 (+0.9%) from 2017

Net Assets

Up

$20,322,447

Up $1,795,126 (+9.7%) from 2017

Liabilities

Up

$198,837,787

Up $174,356 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$8,988,267

Up $882,999 (+11%) from 2017

Expenses

Up

$7,193,141

Up $223,446 (+3.2%) from 2017

Net Income

Up

$1,795,126

Up $659,553 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400M$300M$200M$100M$0Assets 2010: $177,047,473Liabilities 2010: $162,514,189Net Assets 2010: $14,533,2842010Assets 2011: $181,899,384Liabilities 2011: $167,590,025Net Assets 2011: $14,309,3592011Assets 2012: $186,566,267Liabilities 2012: $171,919,950Net Assets 2012: $14,646,3172012Assets 2013: $188,688,896Liabilities 2013: $173,801,856Net Assets 2013: $14,887,0402013Assets 2014: $191,784,102Liabilities 2014: $176,113,522Net Assets 2014: $15,670,5802014Assets 2015: $204,946,414Liabilities 2015: $188,493,152Net Assets 2015: $16,453,2622015Assets 2016: $212,111,691Liabilities 2016: $194,719,943Net Assets 2016: $17,391,7482016Assets 2017: $217,190,752Liabilities 2017: $198,663,431Net Assets 2017: $18,527,3212017Assets 2018: $219,160,234Liabilities 2018: $198,837,787Net Assets 2018: $20,322,4472018Assets 2019: $225,966,161Liabilities 2019: $203,896,934Net Assets 2019: $22,069,2272019Assets 2020: $262,364,178Liabilities 2020: $239,390,909Net Assets 2020: $22,973,2692020Assets 2021: $300,266,331Liabilities 2021: $276,731,661Net Assets 2021: $23,534,6702021Assets 2022: $313,408,662Liabilities 2022: $285,783,992Net Assets 2022: $27,624,6702022Assets 2023: $307,429,832Liabilities 2023: $275,532,068Net Assets 2023: $31,897,7642023Assets 2024: $317,252,105Liabilities 2024: $282,299,516Net Assets 2024: $34,952,5892024

Highlighted filing

2018

Assets$219,160,234
Liabilities$198,837,787
Net Assets$20,322,447
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,827,3202010Expenses 2011: $8,647,1802011Expenses 2012: $7,681,7352012Revenue 2013: $7,793,236Expenses 2013: $7,552,513Net Income 2013: $240,7232013Revenue 2014: $7,421,266Expenses 2014: $6,637,726Net Income 2014: $783,5402014Revenue 2015: $7,315,631Expenses 2015: $6,532,949Net Income 2015: $782,6822015Revenue 2016: $7,641,530Expenses 2016: $6,703,044Net Income 2016: $938,4862016Revenue 2017: $8,105,268Expenses 2017: $6,969,695Net Income 2017: $1,135,5732017Revenue 2018: $8,988,267Expenses 2018: $7,193,141Net Income 2018: $1,795,1262018Revenue 2019: $9,500,650Expenses 2019: $7,753,870Net Income 2019: $1,746,7802019Revenue 2020: $8,283,609Expenses 2020: $7,379,567Net Income 2020: $904,0422020Revenue 2021: $7,919,294Expenses 2021: $7,357,893Net Income 2021: $561,4012021Revenue 2022: $11,872,195Expenses 2022: $7,782,195Net Income 2022: $4,090,0002022Revenue 2023: $14,516,805Expenses 2023: $9,776,364Net Income 2023: $4,740,4412023Revenue 2024: $15,150,433Expenses 2024: $12,095,608Net Income 2024: $3,054,8252024

Highlighted filing

2018

Revenue$8,988,267
Expenses$7,193,141
Net Income$1,795,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,085,267
Mission and Program Overview

Mission

To assist our members in the management of their financial well being by providing loans, savings accounts, and other financial insitution services.

To assist our members in the management of their financial well being by providing loans, savings accounts, and other financial institution services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$122,682,808$124,933,216▲ $2,250,408
Savings and Temporary Cash Investments$33,692,907$35,880,302▲ $2,187,395
Investments in Publicly Traded Securities$28,999,107$27,999,343▼ $999,764
Investments Other Securities$23,448,000$23,058,000▼ $390,000
Rtn Earn Endowment Incm Other Fnds$18,527,321$20,322,447▲ $1,795,126
Land, Buildings, and Equipment, Net$4,487,243$4,298,732▼ $188,511
Cash and Non-Interest-Bearing Accounts$2,588,351$1,568,008▼ $1,020,343
Investments Program Related$596,265$646,494▲ $50,229
Prepaid Expenses and Deferred Charges$393,279$520,369▲ $127,090
Accounts Receivable$1,792$5,770▲ $3,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,190,752$219,160,234▲ $1,969,482
Other Assets Total$301,000$250,000▼ $51,000
Liabilities
Other Liabilities$197,225,198$197,338,469▲ $113,271
Accounts Payable and Accrued Expenses$1,438,233$1,499,318▲ $61,085
Total Liabilities$198,663,431$198,837,787▲ $174,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,527,321$20,322,447▲ $1,795,126
Total Liabilities and Net Assets / Fund Balance$217,190,752$219,160,234▲ $1,969,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,610$2,872,367-
Other Land Buildings$154,493$667,996-
Land$1,508,096--
Equipment$86,533$829,915-
Leasehold Improvements$0$6,879-
Other Securities$23,058,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MallowCEOFT$182,181$27,767$209,948
Carol AnallaCOO, Interim CEOFT$160,422$21,356$181,778
Jerry WetterCFOFT$136,684$15,409$152,093
Catherine HillCompliance OfficerFT$107,045-$107,045
Jose NunezIt DirectorFT$102,910-$102,910
Jeff DempskiVP of LendingFT$96,601-$96,601

Board Members and Trustees

NameTitle
Elmer Bud ReedChairman
Dan KloczkowskiTreasurer, Acting Vice Chairman
Andy DallstreamDirector
Henry Hank GovekarDirector
Linda Wegge-slipkeDirector
Corey ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,405,949
Investment Income
$1,582,318
Other Revenue
$0
Change in Net Assets
$1,795,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,988,266
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$8,988,266
Total Revenue per Form 990
$8,988,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,814,045
Salaries, Compensation, and Employee Benefits$3,379,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,094,816
Office Expenses---$1,006,679
Information Technology---$867,051
Current Officers, Directors, Trustees, and Key Employees---$640,420
Other Employee Benefits---$335,249
Occupancy---$300,952
Depreciation Depletion---$273,509
Advertising---$213,254
Payroll Taxes---$212,826
Pension Plan Contributions---$95,785
Insurance---$72,029
Other Expenses---$54,461
Fees for Services Accounting---$45,124
Travel---$25,959
Fees for Services Legal---$24,084
Conferences and Meetings---$13,914
Total Functional Expenses$0$0$0$7,193,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,193,141
Expenses per Audited Statements$7,193,139
Total Expenses per Audited Statements$7,193,139
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$197,338,469
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

“A member is defined as an individual within our membership area that has the required share deposit at the credit union.”

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

“Every person with the required share deposit at the institution is considered a member. Each member has the right to vote for elected board members at the annual meeting.”

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

“Each member has the right to vote for or against potential board members at the annual meeting.”

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

“The 990 is compiled by the cfo and reviewed by the cfo, coo, and ceo.”

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

“The internal audit department reviews reports daily to ensure employees are complying with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The credit union uses a third party to obtain compensation ranges. The third party uses local credit union pay scales as well as information from nation-wide salary surveys. The hr manager then reviews with upper management before finalizing the compensation ranges which are then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A financial statement of condition (balance sheet) is posted at each branch location and updated monthly. Other public documents are issued upon request.”

Filing and Contact Details

Filer

Filer Name
Community Trust Credit Union
EIN
36-1932435
Phone
8476622050
Address
1313 SKOKIE HWY, GURNEE, IL 60031

Signing Officer

Name
Jerry Wetter
Title
Chief Financial Officer
Phone
8476622050
Signed
2019-04-15

Organization Details

Principal Officer
Mike Mallow
Formed
1933
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
61
Volunteers
7
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the cfo is responsible for the oversight of the financial statement audited by an independent accountant. There is no change in the oversight or selection process from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Immaterial rounding difference”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Immaterial rounding difference”

PART X, LINE2:

“The credit union's consolidated financial statements contain no footnote concerning liabilities for uncertain tax positions in accordance with guidance from fasb, because it was determined that no fin 48 issues requiring disclosure exist with respect to this credit union.”

Raw XML AppendixShowing 400 of 474 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS, AND OTHER FINANCIAL INSITUTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018527321
IRS990/NetAssetsOrFundBalancesEOYAmt020322447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0300952
IRS990/OfficeExpensesGrp/TotalAmt01006679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335249
IRS990/OtherExpensesGrp/Desc0DIVIDENDS TO MEMBERS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/TotalAmt0460303
IRS990/OtherExpensesGrp/TotalAmt1456726
IRS990/OtherExpensesGrp/TotalAmt254461
IRS990/OtherLiabilitiesGrp/BOYAmt0197225198
IRS990/OtherLiabilitiesGrp/EOYAmt0197338469
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094816
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122682808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124933216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0212826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt095785
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520369
IRS990/PrincipalOfficerNm0MIKE MALLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05284577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12121372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05284577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12121372
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOME BANKING SERVICES TO 11,534 MEMBERS
IRS990/ProgSrvcAccomActy3Grp/Desc0RECEIVED DEPOSITS ON SAVINGS FROM 14,397 MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01189166
IRS990/PYOtherExpensesAmt03712099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06916102
IRS990/PYRevenuesLessExpensesAmt01135573
IRS990/PYSalariesCompEmpBnftPaidAmt03257596
IRS990/PYTotalExpensesAmt06969695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08105268
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01795126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018527321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020322447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033692907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035880302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION POLITICAL ACTION COUNCIL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0650
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 WEST DIEHL ROAD PO BOX 3107
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0605667107
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART1A, LINE 1: THE ORGANIZATION'S ONLY POLITICAL ACTIVITY IS THE CONTRIBUTION TO THE CREDIT UNION POLITICAL ACTION COUNCIL THAT IS REPORTED IN PARTS 1A AND 1C OF THIS SCHEDULE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02872367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05421977
IRS990ScheduleD/EquipmentGrp/BookValueAmt086533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0916448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt07193139
IRS990ScheduleD/LandGrp/BookValueAmt01508096
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01508096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06879
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667996
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0822489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197338469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023058000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt08988266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMMATERIAL ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMMATERIAL ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION'S CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO FOOTNOTE CONCERNING LIABILITIES FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GUIDANCE FROM FASB, BECAUSE IT WAS DETERMINED THAT NO FIN 48 ISSUES REQUIRING DISCLOSURE EXIST WITH RESPECT TO THIS CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04298732
IRS990ScheduleD/TotalBookValueSecuritiesAmt023058000
IRS990ScheduleD/TotalExpensesPerForm990Amt07193141
IRS990ScheduleD/TotalLiabilityAmt0197338469
IRS990ScheduleD/TotalRevenuePerForm990Amt08988267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08988266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07193139
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215409
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MALLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROL ANALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JERRY WETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER IS DEFINED AS AN INDIVIDUAL WITHIN OUR MEMBERSHIP AREA THAT HAS THE REQUIRED SHARE DEPOSIT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PERSON WITH THE REQUIRED SHARE DEPOSIT AT THE INSTITUTION IS CONSIDERED A MEMBER. EACH MEMBER HAS THE RIGHT TO VOTE FOR ELECTED BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS THE RIGHT TO VOTE FOR OR AGAINST POTENTIAL BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS COMPILED BY THE CFO AND REVIEWED BY THE CFO, COO, AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNAL AUDIT DEPARTMENT REVIEWS REPORTS DAILY TO ENSURE EMPLOYEES ARE COMPLYING WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION USES A THIRD PARTY TO OBTAIN COMPENSATION RANGES. THE THIRD PARTY USES LOCAL CREDIT UNION PAY SCALES AS WELL AS INFORMATION FROM NATION-WIDE SALARY SURVEYS. THE HR MANAGER THEN REVIEWS WITH UPPER MANAGEMENT BEFORE FINALIZING THE COMPENSATION RANGES WHICH ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A FINANCIAL STATEMENT OF CONDITION (BALANCE SHEET) IS POSTED AT EACH BRANCH LOCATION AND UPDATED MONTHLY. OTHER PUBLIC DOCUMENTS ARE ISSUED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART XII, LINE 2C: THE CFO IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDITED BY AN INDEPENDENT ACCOUNTANT. THERE IS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,160,234
Liabilities
$198,837,787
Net assets
$20,322,447
Revenue
$8,988,267
Expenses
$7,193,141
Net income
$1,795,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$317$282$35.0$15.2$12.1$3.05
2023Detailed filing. Detailed filing data is available for this year.$307$276$31.9$14.5$9.78$4.74
2022Detailed filing. Detailed filing data is available for this year.$313$286$27.6$11.9$7.78$4.09
2021Detailed filing. Detailed filing data is available for this year.$300$277$23.5$7.92$7.36$0.56
2020Detailed filing. Detailed filing data is available for this year.$262$239$23.0$8.28$7.38$0.90
2019Detailed filing. Detailed filing data is available for this year.$226$204$22.1$9.50$7.75$1.75
2018Detailed filing. Detailed filing data is available for this year.$219$199$20.3$8.99$7.19$1.80
2017Detailed filing. Detailed filing data is available for this year.$217$199$18.5$8.11$6.97$1.14
2016Detailed filing. Detailed filing data is available for this year.$212$195$17.4$7.64$6.70$0.94
2015Detailed filing. Detailed filing data is available for this year.$205$188$16.5$7.32$6.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$192$176$15.7$7.42$6.64$0.78
2013Detailed filing. Detailed filing data is available for this year.$189$174$14.9$7.79$7.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$172$14.6$7.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$168$14.3$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$163$14.5$8.83