Civic Intelligence

People Driven Credit Union

990 • Fiscal year 2017 • EIN 38-0478780

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

18.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

20th percentile

7.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

56th percentile

$436,878

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

26th percentile

2.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

0.3%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$256,053,437

Up $6,606,052 (+2.6%) from 2016

Net Assets

Up

$22,576,569

Up $517,215 (+2.3%) from 2016

Liabilities

Up

$233,476,868

Up $6,088,837 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$12,934,497

Up $41,787 (+0.3%) from 2016

Expenses

Down

$12,031,653

Down $318,824 (-2.6%) from 2016

Net Income

Up

$902,844

Up $360,611 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$256,053,437
Liabilities$233,476,868
Net Assets$22,576,569
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$12,934,497
Expenses$12,031,653
Net Income$902,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$13,616,001
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$136,236,604$156,382,501▲ $20,145,897
Investments in Publicly Traded Securities$52,265,512$49,954,003▼ $2,311,509
Rtn Earn Endowment Incm Other Fnds$22,059,354$22,576,569▲ $517,215
Savings and Temporary Cash Investments$18,182,098$14,754,053▼ $3,428,045
Investments Other Securities$11,233,286$7,255,139▼ $3,978,147
Land, Buildings, and Equipment, Net$6,716,745$6,413,699▼ $303,046
Cash and Non-Interest-Bearing Accounts$5,280,840$5,227,030▼ $53,810
Intangible Assets$705,249$611,216▼ $94,033
Prepaid Expenses and Deferred Charges$441,649$467,036▲ $25,387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,447,385$256,053,437▲ $6,606,052
Other Assets Total$18,385,402$14,988,760▼ $3,396,642
Liabilities
Other Liabilities$224,199,282$230,077,115▲ $5,877,833
Accounts Payable and Accrued Expenses$3,188,749$3,399,753▲ $211,004
Total Liabilities$227,388,031$233,476,868▲ $6,088,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,059,354$22,576,569▲ $517,215
Total Liabilities and Net Assets / Fund Balance$249,447,385$256,053,437▲ $6,606,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,296,017$1,378,428$6,674,445
Other Land Buildings$348,219$4,405,095$4,753,314
Equipment$83,657$2,528,759$2,612,416
Leasehold Improvements$268,312$1,075,738$1,344,050
Land$417,494-$417,494
Other Assets Org$873,389--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee D DemarcoPresident/CEOFT$252,350$184,528$436,878
Margaret LambSVP/CFOFT$149,923$81,200$231,123
S Maxwell SmithCLOFT$102,155$16,043$118,198
Loretta CampbellCOOFT$113,465-$113,465

Board Members and Trustees

NameTitle
Claudia YoungBoard Chair
Mark UrbaniakVice-chair
Anita P DouglasBoard Member
Dennis W ParadowskiBoard Member
Michelle RhodesBoard 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$333,510
Warren Galaxy Plaza LLCLandlord37000 GRAND RIVER AVE SUITE 360, Farmington Hills, MI 48335$111,895
Harmon Management LLCContractor On Branches417 COPPERSMITH DRIVE, Mason, MI 48854$102,399
Kasasa LtdChecking Account ProviderPO BOX 527, Lubbock, TX 79408$101,886
Comcast BusinessNetwork ProviderPO BOX 37601, Philadelphia, PA 19100-0601$101,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,453,096
Investment Income
$1,153,164
Other Revenue
$328,237
Change in Net Assets
$902,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,934,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,934,497
Total Revenue per Form 990
$12,934,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,545,628
Salaries, Compensation, and Employee Benefits$5,486,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,482,221
Current Officers, Directors, Trustees, and Key Employees---$668,001
Occupancy---$667,663
Other Employee Benefits---$577,625
All Other Expenses---$457,378
Pension Plan Contributions---$417,352
Other Expenses---$390,081
Payroll Taxes---$340,826
Fees for Services Other---$127,528
Travel---$100,197
Fees for Services Legal---$79,863
Advertising---$75,678
Fees for Services Accounting---$73,500
Total Functional Expenses$0$0$0$12,031,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,031,653
Total Expenses per Audited Statements$12,031,653
Total Expenses per Form 990$12,031,653
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$230,077,115
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 posted in the lobby of the credit union each month in accordance with our bylaws.”

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
2018-11-08
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
96
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

“Loan servicing 387,182. Fraud and other losses 70,196.”

FORM 990, PART XI, LINE 9:

“Changes in assumptions on postretirement benefit obligation -276,321.”

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, 2018 (2014-2017).”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102155
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt047683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013616001
IRS990/GroupExemptionNum01359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0705249
IRS990/IntangibleAssetsGrp/EOYAmt0611216
IRS990/InvestmentIncomeGrp/ExclusionAmt01105481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011233286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07255139
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052265512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049954003
IRS990/IRPDocumentCnt02951
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09388020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06716745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06413699
IRS990/LandBldgEquipCostOrOtherBssAmt015801719
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0681504
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/NetAssetsOrFundBalancesBOYAmt022059354
IRS990/NetAssetsOrFundBalancesEOYAmt022576569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047683
IRS990/NetUnrelatedBusTxblIncmAmt0-418092
IRS990/NetUnrlzdGainsLossesInvstAmt0-109308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0667663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018385402
IRS990/OtherAssetsTotalGrp/EOYAmt014988760
IRS990/OtherChangesInNetAssetsAmt0-276321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577625
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3DIVIDENDS/INTEREST ON M
IRS990/OtherExpensesGrp/TotalAmt02647810
IRS990/OtherExpensesGrp/TotalAmt11032742
IRS990/OtherExpensesGrp/TotalAmt2893188
IRS990/OtherExpensesGrp/TotalAmt3390081
IRS990/OtherLiabilitiesGrp/BOYAmt0224199282
IRS990/OtherLiabilitiesGrp/EOYAmt0230077115
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBER ATM FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107123
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0221114
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1107123
IRS990/OtherRevenueTotalAmt0328237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0136236604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156382501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0340826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0417352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467036
IRS990/PrincipalOfficerNm0RENEE DEMARCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07541529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13911567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07541529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13911567
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 6,160 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/PYInvestmentIncomeAmt01292405
IRS990/PYOtherExpensesAmt06706053
IRS990/PYOtherRevenueAmt0366525
IRS990/PYProgramServiceRevenueAmt011233780
IRS990/PYRevenuesLessExpensesAmt0542233
IRS990/PYSalariesCompEmpBnftPaidAmt05644424
IRS990/PYTotalExpensesAmt012350477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012892710
IRS990/ReconcilationRevenueExpnssAmt0902844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022059354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022576569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018182098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014754053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05296017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01378428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06674445
IRS990ScheduleD/EquipmentGrp/BookValueAmt083657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02528759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02612416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012031653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01344050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01839636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1544416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32662398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46534633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51799649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6520958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7873389
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/OtherAssetsOrgGrp/Desc7CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04405095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04753314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230077115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012934497
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, 2018 (2014-2017).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06413699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014988760
IRS990ScheduleD/TotalExpensesPerForm990Amt012031653
IRS990ScheduleD/TotalLiabilityAmt0230077115
IRS990ScheduleD/TotalRevenuePerForm990Amt012934497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012934497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012031653
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1252350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount134812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt054566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt198660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$256,053,437
Liabilities
$233,476,868
Net assets
$22,576,569
Revenue
$12,934,497
Expenses
$12,031,653
Net income
$902,844
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
2017Detailed filing. Detailed filing data is available for this year.$256$233$22.6$12.9$12.0$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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