Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2018 • EIN 38-0893210

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

Organization ProfileWWW.LAFCU.COM

View Organization Page

106 N Marketplace BoulevardLansing, MI 48917

(517) 622-6600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.89x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

16.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$408,855

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2018

Asset Growth

77th percentile

7.6%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$693,824,120

Up $49,169,560 (+7.6%) from 2017

Net Assets

Up

$79,353,883

Up $5,574,367 (+7.6%) from 2017

Liabilities

Up

$614,470,237

Up $43,595,193 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$38,286,566

Up $4,522,063 (+13%) from 2017

Expenses

Up

$32,982,472

Up $2,217,545 (+7.2%) from 2017

Net Income

Up

$5,304,094

Up $2,304,518 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5B$1.0B$500M$0Assets 2013: $560,969,173Liabilities 2013: $495,741,150Net Assets 2013: $65,228,0232013Assets 2014: $573,814,707Liabilities 2014: $506,146,811Net Assets 2014: $67,667,8962014Assets 2015: $600,395,423Liabilities 2015: $531,003,880Net Assets 2015: $69,391,5432015Assets 2016: $631,710,317Liabilities 2016: $560,085,303Net Assets 2016: $71,625,0142016Assets 2017: $644,654,560Liabilities 2017: $570,875,044Net Assets 2017: $73,779,5162017Assets 2018: $693,824,120Liabilities 2018: $614,470,237Net Assets 2018: $79,353,8832018Assets 2019: $746,558,780Liabilities 2019: $658,694,389Net Assets 2019: $87,864,3912019Assets 2020: $848,413,090Liabilities 2020: $754,878,495Net Assets 2020: $93,534,5952020Assets 2021: $943,734,939Liabilities 2021: $840,679,903Net Assets 2021: $103,055,0362021Assets 2022: $986,262,376Liabilities 2022: $883,830,199Net Assets 2022: $102,432,1772022Assets 2023: $1,029,416,440Liabilities 2023: $924,112,202Net Assets 2023: $105,304,2382023Assets 2024: $1,129,173,408Liabilities 2024: $915,774,042Net Assets 2024: $213,399,3662024

Highlighted filing

2018

Assets$693,824,120
Liabilities$614,470,237
Net Assets$79,353,883
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$200M$150M$100M$50M$0Revenue 2013: $26,858,934Expenses 2013: $24,594,687Net Income 2013: $2,264,2472013Revenue 2014: $30,044,228Expenses 2014: $27,301,910Net Income 2014: $2,742,3182014Revenue 2015: $32,580,239Expenses 2015: $29,621,322Net Income 2015: $2,958,9172015Revenue 2016: $32,848,903Expenses 2016: $30,259,432Net Income 2016: $2,589,4712016Revenue 2017: $33,764,503Expenses 2017: $30,764,927Net Income 2017: $2,999,5762017Revenue 2018: $38,286,566Expenses 2018: $32,982,472Net Income 2018: $5,304,0942018Revenue 2019: $43,479,866Expenses 2019: $35,430,696Net Income 2019: $8,049,1702019Revenue 2020: $44,633,555Expenses 2020: $37,978,336Net Income 2020: $6,655,2192020Revenue 2021: $46,684,897Expenses 2021: $37,007,507Net Income 2021: $9,677,3902021Revenue 2022: $51,596,579Expenses 2022: $43,349,555Net Income 2022: $8,247,0242022Revenue 2023: $64,543,625Expenses 2023: $57,206,143Net Income 2023: $7,337,4822023Revenue 2024: $177,489,649Expenses 2024: $69,496,099Net Income 2024: $107,993,5502024

Highlighted filing

2018

Revenue$38,286,566
Expenses$32,982,472
Net Income$5,304,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$38,326,969
Mission and Program Overview

Mission

While promoting the credit union philosophy, we are committed to providing financial services for the changing needs of our members and helping them obtain personal financial security.

Cooperative financial institution - credit union providing loans and savings products and services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$408,592,510$496,540,823▲ $87,948,313
Investments in Publicly Traded Securities$124,773,261$98,814,252▼ $25,959,009
Rtn Earn Endowment Incm Other Fnds$73,779,516$79,353,883▲ $5,574,367
Savings and Temporary Cash Investments$23,593,481$21,080,980▼ $2,512,501
Land, Buildings, and Equipment, Net$20,643,191$21,077,206▲ $434,015
Investments Other Securities$30,647,936$19,547,075▼ $11,100,861
Cash and Non-Interest-Bearing Accounts$10,746,213$8,496,198▼ $2,250,015
Accounts Receivable$-455,041$1,371,989▲ $1,827,030
Prepaid Expenses and Deferred Charges$1,075,298$1,335,085▲ $259,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,654,560$693,824,120▲ $49,169,560
Other Assets Total$25,037,711$25,560,512▲ $522,801
Liabilities
Other Liabilities$560,291,122$592,490,251▲ $32,199,129
Mortgage Notes Payable Secured by Investment Property-$11,147,331-
Accounts Payable and Accrued Expenses$10,583,922$10,832,655▲ $248,733
Total Liabilities$570,875,044$614,470,237▲ $43,595,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,779,516$79,353,883▲ $5,574,367
Total Liabilities and Net Assets / Fund Balance$644,654,560$693,824,120▲ $49,169,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,526,386$5,551,710$20,078,096
Equipment$2,798,515$7,668,591$10,467,106
Land$3,752,305-$3,752,305
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SpykeCEOFT$322,827$86,028$408,855
Michael ShupeCLOFT$148,499$52,053$200,552
Tamela McphersonCFOFT$153,912$30,794$184,706
Brian WixsonCIOFT$133,153$49,067$182,220
Donald KillianControllerFT$124,283$41,338$165,621
Kelli EtchisonSVP-marketingFT$110,565$40,672$151,237
Louann KeitchenVP of LendingFT$105,611$14,877$120,488
Todd ThelenVP of FacilitiesFT$101,511$14,358$115,869

Board Members and Trustees

NameTitle
Harold FosterBoard President
Melvin PlaceBoard Vice-president
Jere AuvenshineBoard Member
Paulette WarrenBoard Member
Randy FreemanBoard Member
Tom CulpepperBoard Secretary
Tom MartinsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cu Cooperative Systems INCAtm & Card Processing9692 HAVEN AVE, Rancho Cucamonga, CA 91730$1,459,162
Informa Business SystemsItm & Atm Sales And Service5170 HARTSHORN DRIVE, Flushing, MI 48433$939,326
PcsuCredit Processing560 CARILLON PARKWAY, St Petersburg, FL 33716$763,490
Member Driven TechnologiesCore Processing30230 ORCHARD LAKE ROAD, Farmington Hills, MI 48334$645,488
Smith And Johnson AttorneyLegal ServicesPO BOX 705, Traverse City, MI 49685$504,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,011,512
Investment Income
$3,300,353
Other Revenue
$974,701
Change in Net Assets
$5,304,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,286,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,286,566
Total Revenue per Form 990
$38,286,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,279,824
Salaries, Compensation, and Employee Benefits$14,677,648
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,711,784
Interest---$3,087,549
Other Employee Benefits---$2,214,214
Office Expenses---$1,574,778
Information Technology---$1,435,061
Depreciation Depletion---$1,313,440
All Other Expenses---$1,159,050
Pension Plan Contributions---$1,138,830
Other Expenses---$1,002,638
Advertising---$880,114
Payroll Taxes---$818,707
Current Officers, Directors, Trustees, and Key Employees---$794,113
Occupancy---$728,675
Fees for Services Accounting---$203,093
Travel---$158,773
Insurance---$128,915
Fees for Services Other---$116,505
Payments to Affiliates---$78,598
Fees for Services Management---$32,290
Grants to Domestic Orgs---$25,000
Conferences and Meetings---$18,519
Fees for Services Legal---$-22,745
Total Functional Expenses$0$0$0$32,982,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,982,472
Total Expenses per Audited Statements$32,982,472
Total Expenses per Form 990$32,982,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Itec LansingLansing, MI501(c)(3)Charitable Contribution$10,000
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' SHARES$592,490,251
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

“All account holders are referred to as members.”

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

“The credit union membership elects the board of directors which govern the operations of the credit union.”

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

“The ceo and cfo will review the 990 prior to filing.”

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

“Annual disclosure statements are completed.”

Form 990, Part VI, Section B, Line 15

“An independent compensation database is used comprised of salary comparisons throughout the region of similarly asset sized financial institutions. Pro ratio measures are compared to market to determine where current salaries align. Recommendations for salary adjustments are made by hr to the appropriate decision makers, based on where the salary aligns and performance evaluation of the individual from the supervisor.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lafcu
EIN
38-0893210
Phone
5176226600
Address
106 N MARKETPLACE BOULEVARD, LANSING, MI 48917

Signing Officer

Name
Patrick Spyke
Title
CEO
Phone
5176226600
Signed
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Spyke
Formed
1936
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
183
Volunteers
18

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Robert Parks CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training/development/educations 394,517. Miscellaneous 392,813. Atm expenses 371,720.”

FORM 990, PART XI, LINE 9:

“Net unrealized losses on postretirement benefits -453,539. Reclassification adjustment for pension amortization -136,259. Equity acquired through merger 1,929,630.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal and state income taxes. 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 condition or results of operations. The credit union remains subject to examination for income tax returns for years ended after december 31, 2015.”

Raw XML AppendixShowing 400 of 598 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/PersonNm6PAULETTE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK SPYKE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMELA MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SHUPE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUANN KEITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLI ETCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD THELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7338717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8161331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt038326969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01435061
IRS990/InsuranceGrp/TotalAmt0128915
IRS990/InterestGrp/TotalAmt03087549
IRS990/InvestmentIncomeGrp/ExclusionAmt03260590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03260590
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IRS990/IRPDocumentCnt013736
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013220301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020643191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021077206
IRS990/LandBldgEquipCostOrOtherBssAmt034297507
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040403
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHILE PROMOTING THE CREDIT UNION PHILOSOPHY, WE ARE COMMITTED TO PROVIDING FINANCIAL SERVICES FOR THE CHANGING NEEDS OF OUR MEMBERS AND HELPING THEM OBTAIN PERSONAL FINANCIAL SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011147331
IRS990/NetAssetsOrFundBalancesBOYAmt073779516
IRS990/NetAssetsOrFundBalancesEOYAmt079353883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039763
IRS990/NetUnrelatedBusTxblIncmAmt0-1506
IRS990/NetUnrlzdGainsLossesInvstAmt0-1069559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0728675
IRS990/OfficeExpensesGrp/TotalAmt01574778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025037711
IRS990/OtherAssetsTotalGrp/EOYAmt025560512
IRS990/OtherChangesInNetAssetsAmt01339832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02214214
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT AND CREDIT CARD E
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02494900
IRS990/OtherExpensesGrp/TotalAmt12467695
IRS990/OtherExpensesGrp/TotalAmt21421976
IRS990/OtherExpensesGrp/TotalAmt31002638
IRS990/OtherLiabilitiesGrp/BOYAmt0560291122
IRS990/OtherLiabilitiesGrp/EOYAmt0592490251
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0EQUITY IN EARNINGS OF CUSO'S
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBER ATM FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0877572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0877572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt097129
IRS990/OtherRevenueTotalAmt0974701
IRS990/OtherSalariesAndWagesGrp/TotalAmt09711784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408592510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0496540823
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt078598
IRS990/PayrollTaxesGrp/TotalAmt0818707
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01138830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01335085
IRS990/PrincipalOfficerNm0PATRICK SPYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021406967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112604545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021406967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112604545
IRS990/ProgSrvcAccomActy2Grp/Desc0LENDING PRODUCTS - LOAN STAFFING AND SUPPORT SERVICES, COLLECTION STAFFING.
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH OPERATIONS - 50% BRANCH OPERATIONS, SUPPORT SERVICES - ACCOUNTING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt03317142
IRS990/PYOtherExpensesAmt016613682
IRS990/PYOtherRevenueAmt0989329
IRS990/PYProgramServiceRevenueAmt029458032
IRS990/PYRevenuesLessExpensesAmt02999576
IRS990/PYSalariesCompEmpBnftPaidAmt014131245
IRS990/PYTotalExpensesAmt030764927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033764503
IRS990/ReconcilationRevenueExpnssAmt05304094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073779516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079353883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023593481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021080980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014526386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05551710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020078096
IRS990ScheduleD/EquipmentGrp/BookValueAmt02798515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07668591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010467106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032982472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03752305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03752305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592490251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt038286566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE, FROM FEDERAL AND STATE INCOME TAXES. 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 CONDITION OR RESULTS OF OPERATIONS. THE CREDIT UNION REMAINS SUBJECT TO EXAMINATION FOR INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt032982472
IRS990ScheduleD/TotalLiabilityAmt0592490251
IRS990ScheduleD/TotalRevenuePerForm990Amt038286566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038286566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032982472
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ITEC LANSING
IRS990ScheduleI/RecipientTable/RecipientEIN0261077810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N FOSTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS PAID TO THE ORGANIZATIONS ARE CONSIDERED DONATIONS, NOT GRANTS, SO THERE IS NO MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0322827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153912

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Filings

Displayed year

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

Open filing
Assets
$693,824,120
Liabilities
$614,470,237
Net assets
$79,353,883
Revenue
$38,286,566
Expenses
$32,982,472
Net income
$5,304,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,129$916$213$177$69.5$108
2023Detailed filing. Detailed filing data is available for this year.$1,029$924$105$64.5$57.2$7.34
2022Detailed filing. Detailed filing data is available for this year.$986$884$102$51.6$43.3$8.25
2021Detailed filing. Detailed filing data is available for this year.$944$841$103$46.7$37.0$9.68
2020Detailed filing. Detailed filing data is available for this year.$848$755$93.5$44.6$38.0$6.66
2019Detailed filing. Detailed filing data is available for this year.$747$659$87.9$43.5$35.4$8.05
2018Detailed filing. Detailed filing data is available for this year.$694$614$79.4$38.3$33.0$5.30
2017Detailed filing. Detailed filing data is available for this year.$645$571$73.8$33.8$30.8$3.00
2016Detailed filing. Detailed filing data is available for this year.$632$560$71.6$32.8$30.3$2.59
2015Detailed filing. Detailed filing data is available for this year.$600$531$69.4$32.6$29.6$2.96
2014Detailed filing. Detailed filing data is available for this year.$574$506$67.7$30.0$27.3$2.74
2013Detailed filing. Detailed filing data is available for this year.$561$496$65.2$26.9$24.6$2.26