Civic Intelligence

People Driven Credit Union

990 • Fiscal year 2016 • EIN 38-0478780

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.PEOPLEDRIVENCU.ORG

View Organization Page

24333 Lahser RoadSouthfield, MI 48033

(248) 263-4100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.91x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

17.64x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

20th percentile

4.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$411,897

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

10th percentile

-0.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

3.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$249,447,385

Down $880,477 (-0.4%) from 2015

Net Assets

Up

$22,059,354

Up $162,590 (+0.7%) from 2015

Liabilities

Down

$227,388,031

Down $1,043,067 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$12,892,710

Up $486,951 (+3.9%) from 2015

Expenses

Up

$12,350,477

Up $420,986 (+3.5%) from 2015

Net Income

Up

$542,233

Up $65,965 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $173,002,156Liabilities 2010: $157,960,115Net Assets 2010: $15,042,0412010Assets 2011: $176,949,190Liabilities 2011: $162,670,729Net Assets 2011: $14,278,4612011Assets 2012: $180,721,331Liabilities 2012: $166,813,126Net Assets 2012: $13,908,2052012Assets 2013: $183,907,993Liabilities 2013: $170,123,726Net Assets 2013: $13,784,2672013Assets 2014: $247,887,214Liabilities 2014: $226,013,031Net Assets 2014: $21,874,1832014Assets 2015: $250,327,862Liabilities 2015: $228,431,098Net Assets 2015: $21,896,7642015Assets 2016: $249,447,385Liabilities 2016: $227,388,031Net Assets 2016: $22,059,3542016Assets 2017: $256,053,437Liabilities 2017: $233,476,868Net Assets 2017: $22,576,5692017Assets 2018: $260,418,881Liabilities 2018: $236,096,541Net Assets 2018: $24,322,3402018Assets 2019: $272,103,137Liabilities 2019: $245,166,283Net Assets 2019: $26,936,8542019Assets 2020: $321,328,525Liabilities 2020: $292,485,341Net Assets 2020: $28,843,1842020Assets 2021: $342,686,404Liabilities 2021: $313,542,124Net Assets 2021: $29,144,2802021Assets 2022: $350,695,772Liabilities 2022: $330,722,050Net Assets 2022: $19,973,7222022Assets 2023: $456,890,223Liabilities 2023: $427,304,480Net Assets 2023: $29,585,7432023Assets 2024: $470,762,151Liabilities 2024: $437,019,037Net Assets 2024: $33,743,1142024

Highlighted filing

2016

Assets$249,447,385
Liabilities$227,388,031
Net Assets$22,059,354
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $14,274,4182010Expenses 2011: $12,044,3812011Expenses 2012: $10,679,3342012Revenue 2013: $10,256,554Expenses 2013: $9,656,705Net Income 2013: $599,8492013Revenue 2014: $12,039,454Expenses 2014: $11,606,137Net Income 2014: $433,3172014Revenue 2015: $12,405,759Expenses 2015: $11,929,491Net Income 2015: $476,2682015Revenue 2016: $12,892,710Expenses 2016: $12,350,477Net Income 2016: $542,2332016Revenue 2017: $12,934,497Expenses 2017: $12,031,653Net Income 2017: $902,8442017Revenue 2018: $13,586,986Expenses 2018: $12,094,124Net Income 2018: $1,492,8622018Revenue 2019: $14,465,914Expenses 2019: $12,662,756Net Income 2019: $1,803,1582019Revenue 2020: $13,184,651Expenses 2020: $11,806,652Net Income 2020: $1,377,9992020Revenue 2021: $13,451,115Expenses 2021: $11,585,503Net Income 2021: $1,865,6122021Revenue 2022: $15,327,663Expenses 2022: $11,722,935Net Income 2022: $3,604,7282022Revenue 2023: $29,393,305Expenses 2023: $23,093,842Net Income 2023: $6,299,4632023Revenue 2024: $30,146,660Expenses 2024: $26,574,821Net Income 2024: $3,571,8392024

Highlighted filing

2016

Revenue$12,892,710
Expenses$12,350,477
Net Income$542,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$41,002,929
Mission and Program Overview

Mission

The mission of people driven credit union is to promote the financial well-being of the membership by fostering thrift and encouraging the prudent use of credit. This is accomplished by providing convenient, competitively priced, quality financial services in a work environment that provides a challenging and rewarding career for employees and encourages volunteer member participation.

The credit union is a member owned, full service financial organization committed to providing financial services and cost savings thereby helping our members achieve financial success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$125,865,392$136,236,604▲ $10,371,212
Investments in Publicly Traded Securities$63,115,328$52,265,512▼ $10,849,816
Rtn Earn Endowment Incm Other Fnds$21,896,764$22,059,354▲ $162,590
Savings and Temporary Cash Investments$10,977,535$18,182,098▲ $7,204,563
Investments Other Securities$17,102,364$11,233,286▼ $5,869,078
Land, Buildings, and Equipment, Net$7,095,694$6,716,745▼ $378,949
Cash and Non-Interest-Bearing Accounts$5,983,783$5,280,840▼ $702,943
Intangible Assets$799,282$705,249▼ $94,033
Prepaid Expenses and Deferred Charges$933,693$441,649▼ $492,044
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,327,862$249,447,385▼ $880,477
Other Assets Total$18,454,791$18,385,402▼ $69,389
Liabilities
Other Liabilities$225,851,522$224,199,282▼ $1,652,240
Accounts Payable and Accrued Expenses$2,579,576$3,188,749▲ $609,173
Total Liabilities$228,431,098$227,388,031▼ $1,043,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,896,764$22,059,354▲ $162,590
Total Liabilities and Net Assets / Fund Balance$250,327,862$249,447,385▼ $880,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,648,216$1,614,024$7,262,240
Equipment$105,760$3,828,101$3,933,861
Other Land Buildings$487,091$2,828,645$3,315,736
Leasehold Improvements$58,184$642,470$700,654
Land$417,494-$417,494
Other Assets Org$491,179--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee D DemarcoPresident/CEOFT$233,462$178,435$411,897
Margaret LambSVP/CFOFT$130,256$66,014$196,270
Loretta CampbellCOOFT$111,839$47,757$159,596

Board Members and Trustees

NameTitle
Claudia YoungBoard Chair
Mark UrbaniakVice-chair
Anita P DouglasBoard Member
Dennis W ParadowskiBoard Member
Margaret O Patterson-baileyBoard Member
Michelle RhodesBoard Member
Miller AdamsBoard Member
Ronnie WilliamsBoard Member
Xiang WuBoard Member
Carol DominoBoard Secretary
Sue WilsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore Processor75 REMITTANCE DR DEPT 1649, Chicago, IL 60675$313,993
Diebold Global Finance CorpAtm Monitoring And MaintenancePO BOX 644399, Pittsburgh, PA 15264-4399$110,777
Warren Galaxy Plaza LLCLandlord37000 GRAND RIVER AVE SUITE 360, Farmington Hills, MI 48335$110,372
Presidio Technology Capital LLCNetwork ServicerPO BOX 534792, Atlanta, GA 30353-4792$105,280
IdscomPrinting And Mailing House747 E WHITCOMB AVE, Madison Hts, MI 48071$104,190
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,233,780
Investment Income
$1,292,405
Other Revenue
$366,525
Change in Net Assets
$542,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,892,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,892,710
Total Revenue per Form 990
$12,892,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,706,053
Salaries, Compensation, and Employee Benefits$5,644,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,562,781
Other Employee Benefits---$732,606
Occupancy---$664,075
Current Officers, Directors, Trustees, and Key Employees---$608,167
All Other Expenses---$436,952
Pension Plan Contributions---$397,086
Other Expenses---$394,684
Payroll Taxes---$343,784
Fees for Services Other---$185,465
Advertising---$100,125
Travel---$89,302
Fees for Services Legal---$61,945
Fees for Services Accounting---$30,784
Interest---$17
Total Functional Expenses$0$0$0$12,350,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,350,477
Total Expenses per Audited Statements$12,350,477
Total Expenses per Form 990$12,350,477
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$224,199,282
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

“Every client that has an account with our credit union is also a member.”

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

“Members elect members of the governing body each year at the annual meeting.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“Form 990 will not be provided to the organization's governing body before it is filed. A review is conducted by the cfo prior to submission to the irs.”

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

“Officials are required to sign annual certification of compliance with policy.”

Form 990, Part VI, Section B, Line 15

“Compease salary survey along with each employee's job performance review is used to determine wage increases for non-union staff. Union staff compensation is governed by the collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents and conflict of interest policy are not made available to the public. The credit union's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
People Driven Credit Union
EIN
38-0478780
Phone
2482634100
Address
24333 LAHSER ROAD, SOUTHFIELD, MI 48033

Signing Officer

Name
Margaret Lamb
Title
CFO
Phone
2482634102
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Demarco
Formed
1928
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
8

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Jack C Tracy CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dividends/interest on member deposits 298,107. Non-operating loss 73,169. Ncua operating fees 65,487. Employee & official expenses 189.”

FORM 990, PART XI, LINE 9:

“Amortization of of unrealized net losses and actuarial losses from changes in assumptions on postretirement benefit obligation -236,291.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

FORM 990, PART XII, LINE 2B:

“Audited financial statements are done on a fiscal year end and tax reporting is required on a calendar year end.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal and state income taxes on income related to the exempt purpose of the credit union. The credit union is a state-chartered credit union described in internal revenue code ("irc") section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (as defined in section 512) derived by state-chartered credit unions. Many states have similar laws. The specific application of section 512 to the various activities conducted by state-chartered credit unions has been an issue for many years. In 2007, the internal revenue service ("irs") issued a series of technical advice memoranda ("tam") to a number of state-chartered credit unions located throughout the country. In these tams, the irs ruled certain products and services to be subject to taxation as unrelated business income. In light of the tams, the credit union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union's open audit period is for the four year period ended march 31, 2016 (2013-2016).”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0THE CREDIT UNION IS A MEMBER OWNED, FULL SERVICE FINANCIAL ORGANIZATION COMMITTED TO PROVIDING FINANCIAL SERVICES AND COST SAVINGS THEREBY HELPING OUR MEMBERS ACHIEVE FINANCIAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE D DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm13LORETTA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12283489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0142757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028252976
IRS990/GrossReceiptsAmt041002929
IRS990/GroupExemptionNum01359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0799282
IRS990/IntangibleAssetsGrp/EOYAmt0705249
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/ExclusionAmt01149648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017102364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011233286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063115328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052265512
IRS990/IRPDocumentCnt03044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08913240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07095694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06716745
IRS990/LandBldgEquipCostOrOtherBssAmt015629985
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028110219
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PEOPLE DRIVEN CREDIT UNION IS TO PROMOTE THE FINANCIAL WELL-BEING OF THE MEMBERSHIP BY FOSTERING THRIFT AND ENCOURAGING THE PRUDENT USE OF CREDIT. THIS IS ACCOMPLISHED BY PROVIDING CONVENIENT, COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES IN A WORK ENVIRONMENT THAT PROVIDES A CHALLENGING AND REWARDING CAREER FOR EMPLOYEES AND ENCOURAGES VOLUNTEER MEMBER PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021896764
IRS990/NetAssetsOrFundBalancesEOYAmt022059354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142757
IRS990/NetUnrelatedBusTxblIncmAmt0-378826
IRS990/NetUnrlzdGainsLossesInvstAmt0-143352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0664075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018454791
IRS990/OtherAssetsTotalGrp/EOYAmt018385402
IRS990/OtherChangesInNetAssetsAmt0-236291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732606
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02983242
IRS990/OtherExpensesGrp/TotalAmt11019220
IRS990/OtherExpensesGrp/TotalAmt2740242
IRS990/OtherExpensesGrp/TotalAmt3394684
IRS990/OtherLiabilitiesGrp/BOYAmt0225851522
IRS990/OtherLiabilitiesGrp/EOYAmt0224199282
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBER ATM FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111343
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0255182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1111343
IRS990/OtherRevenueTotalAmt0366525
IRS990/OtherSalariesAndWagesGrp/TotalAmt03562781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125865392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0136236604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0343784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0397086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441649
IRS990/PrincipalOfficerNm0RENEE DEMARCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07129155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14104625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07129155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14104625
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 16,772 LOANS INCLUDING VEHICLE, OVERDRAFT PROTECTION, MORTGAGE, HOME EQUITY, SIGNATURE, CREDIT CARD, INDIRECT, BUSINESS AND RECREATIONAL VEHICLE LOANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTOMATED TELLER MACHINES (ATM), DEBIT CARDS, MONEY ORDERS, BILL PAYMENT, ONLINE BANKING, FINANCIAL COUNSELING AND EDUCATION, OVERDRAFT/COURTESY PAY, AND VARIOUS INSURANCE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01187622
IRS990/PYOtherExpensesAmt06239684
IRS990/PYOtherRevenueAmt0347648
IRS990/PYProgramServiceRevenueAmt010870489
IRS990/PYRevenuesLessExpensesAmt0476268
IRS990/PYSalariesCompEmpBnftPaidAmt05689807
IRS990/PYTotalExpensesAmt011929491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012405759
IRS990/ReconcilationRevenueExpnssAmt0542233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021896764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022059354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010977535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018182098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05648216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07262240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03828101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012350477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01992048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1505083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2609497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32620366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45782985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56384244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6491179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OREO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3POST RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BOLI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LOANS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENTS IN CUSO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0487091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02828645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03315736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224199282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012892710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE, FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO THE EXEMPT PURPOSE OF THE CREDIT UNION. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (AS DEFINED IN SECTION 512) DERIVED BY STATE-CHARTERED CREDIT UNIONS. MANY STATES HAVE SIMILAR LAWS. THE SPECIFIC APPLICATION OF SECTION 512 TO THE VARIOUS ACTIVITIES CONDUCTED BY STATE-CHARTERED CREDIT UNIONS HAS BEEN AN ISSUE FOR MANY YEARS. IN 2007, THE INTERNAL REVENUE SERVICE ("IRS") ISSUED A SERIES OF TECHNICAL ADVICE MEMORANDA ("TAM") TO A NUMBER OF STATE-CHARTERED CREDIT UNIONS LOCATED THROUGHOUT THE COUNTRY. IN THESE TAMS, THE IRS RULED CERTAIN PRODUCTS AND SERVICES TO BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN LIGHT OF THE TAMS, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY. IN THE OPINION OF MANAGEMENT, ANY LIABILITY ARISING FROM FEDERAL OR STATE TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE CREDIT UNION'S OPEN AUDIT PERIOD IS FOR THE FOUR YEAR PERIOD ENDED MARCH 31, 2016 (2013-2016).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06716745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018385402
IRS990ScheduleD/TotalExpensesPerForm990Amt012350477
IRS990ScheduleD/TotalLiabilityAmt0224199282
IRS990ScheduleD/TotalRevenuePerForm990Amt012892710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012892710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012350477
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2111839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount218729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,447,385
Liabilities
$227,388,031
Net assets
$22,059,354
Revenue
$12,892,710
Expenses
$12,350,477
Net income
$542,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$471$437$33.7$30.1$26.6$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$457$427$29.6$29.4$23.1$6.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$331$20.0$15.3$11.7$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$314$29.1$13.5$11.6$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$292$28.8$13.2$11.8$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$245$26.9$14.5$12.7$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$236$24.3$13.6$12.1$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$233$22.6$12.9$12.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$249$227$22.1$12.9$12.4$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$228$21.9$12.4$11.9$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$226$21.9$12.0$11.6$0.43
2013Summary only. Only limited summary data is available for this year.$184$170$13.8$10.3$9.66$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$167$13.9$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$163$14.3$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$158$15.0$14.3