Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2019 • EIN 38-1379433

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileWWW.PFCU4ME.COM

View Organization Page

9077 Charlotte HighwayPortland, MI 48875-8417

(517) 647-7571

Siviq Scores

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

Liabilities / Assets

46th percentile

0.89x

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

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

16.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

16th percentile

7.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

93%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$578,173,637

Up $42,579,606 (+7.9%) from 2018

Net Assets

Up

$65,619,095

Up $3,448,111 (+5.5%) from 2018

Liabilities

Up

$512,554,542

Up $39,131,495 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Up

$31,907,773

Up $15,341,416 (+93%) from 2018

Expenses

Up

$29,418,402

Up $14,293,557 (+95%) from 2018

Net Income

Up

$2,489,371

Up $1,047,859 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0B$500M$0Assets 2018: $535,594,031Liabilities 2018: $473,423,047Net Assets 2018: $62,170,9842018Assets 2019: $578,173,637Liabilities 2019: $512,554,542Net Assets 2019: $65,619,0952019Assets 2020: $691,413,181Liabilities 2020: $622,741,229Net Assets 2020: $68,671,9522020Assets 2021: $778,796,004Liabilities 2021: $706,557,288Net Assets 2021: $72,238,7162021Assets 2022: $790,319,803Liabilities 2022: $723,066,754Net Assets 2022: $67,253,0492022Assets 2023: $807,318,625Liabilities 2023: $734,716,777Net Assets 2023: $72,601,8482023Assets 2024: $818,132,214Liabilities 2024: $735,764,595Net Assets 2024: $82,367,6192024

Highlighted filing

2019

Assets$578,173,637
Liabilities$512,554,542
Net Assets$65,619,095
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0Revenue 2018: $16,566,357Expenses 2018: $15,124,845Net Income 2018: $1,441,5122018Revenue 2019: $31,907,773Expenses 2019: $29,418,402Net Income 2019: $2,489,3712019Revenue 2020: $31,747,235Expenses 2020: $29,215,869Net Income 2020: $2,531,3662020Revenue 2021: $33,015,111Expenses 2021: $26,755,809Net Income 2021: $6,259,3022021Revenue 2022: $35,812,251Expenses 2022: $30,020,235Net Income 2022: $5,792,0162022Revenue 2023: $42,104,836Expenses 2023: $38,372,237Net Income 2023: $3,732,5992023Revenue 2024: $48,550,081Expenses 2024: $43,216,908Net Income 2024: $5,333,1732024

Highlighted filing

2019

Revenue$31,907,773
Expenses$29,418,402
Net Income$2,489,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$31,907,773
Mission and Program Overview

Mission

Local people dedicated to hometown service one member at a time, anytime.

We are committed to the communities that we serve by providing products and services to exceed their lifelong goals. We will be our members' primary financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$354,087,642$411,528,119▲ $57,440,477
Rtn Earn Endowment Incm Other Fnds$62,170,984$65,619,095▲ $3,448,111
Investments in Publicly Traded Securities$47,570,443$61,918,925▲ $14,348,482
Savings and Temporary Cash Investments$71,214,650$34,106,225▼ $37,108,425
Investments Other Securities$31,293,700$31,550,065▲ $256,365
Land, Buildings, and Equipment, Net$11,927,586$11,559,860▼ $367,726
Cash and Non-Interest-Bearing Accounts$6,033,360$6,040,091▲ $6,731
Intangible Assets$4,387,376$4,146,579▼ $240,797
Prepaid Expenses and Deferred Charges$1,469,753$1,531,338▲ $61,585
Accounts Receivable$398,117$607,290▲ $209,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$535,594,031$578,173,637▲ $42,579,606
Other Assets Total$7,211,404$15,185,145▲ $7,973,741
Liabilities
Other Liabilities$470,192,984$498,519,710▲ $28,326,726
Mortgage Notes Payable Secured by Investment Property-$10,000,000-
Accounts Payable and Accrued Expenses$3,230,063$4,034,832▲ $804,769
Total Liabilities$473,423,047$512,554,542▲ $39,131,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,170,984$65,619,095▲ $3,448,111
Total Liabilities and Net Assets / Fund Balance$535,594,031$578,173,637▲ $42,579,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,667,512$2,815,984$11,483,496
Equipment$1,218,469$2,595,380$3,813,849
Land$1,642,398-$1,642,398
Leasehold Improvements$31,481$484,498$515,979
Other Securities$29,169,101--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey HoskinsCEOFT$229,473$59,326$288,799
Anna WillsonProject ManagerFT$176,826$57,550$234,376
Michele MakleyExecutive VPFT$140,779$31,544$172,323
Tammy L BengelCFOFT$124,764$28,815$153,579
Joe KriegerSVP LendingFT$115,505$27,990$143,495
Leanne HixsonVP of LendingFT$109,457$25,918$135,375
Elizabeth BlundySVP of Human ResourcesFT$106,642$25,648$132,290

Board Members and Trustees

NameTitle
Michael WardChairperson
Brad McfaulVice Chairperson
Chad BurkeBod Member
Erin GormanBod Member
Ronald GreenBod Member
Virgil BuddBod Member
Daniel SchraubenSecretary
Frank MasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WorldpayDebit/credit Cards8500 GOVERNORS HILL DR, Symmes Township, OH 45249$1,457,981
Member Driven TechnologiesCore Computer System30230 ORCHARD LAKE RD STE 260, Farmington Hills, MI 48834$843,902
Informa SystemsAtms/itms5170 HARTSHORN DR, Flushing, MI 48433$603,502
Q2 SoftwareAdministration Of Home Banking Software2975 REGENT BLVD STE 100, Irving, TX 75320$228,772
MarquisMarketing/compliance/statistical Softwar5208 TENNYSON PKWY STE 120, Plani, TX 75024$221,220
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,050,314
Investment Income
$3,857,459
Other Revenue
$0
Change in Net Assets
$2,489,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,907,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,907,773
Total Revenue per Form 990
$31,907,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,286,033
Salaries, Compensation, and Employee Benefits$13,056,996
Grants and Similar Amounts Paid$75,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,569,140
Office Expenses---$3,420,656
Interest---$2,684,490
Other Employee Benefits---$2,477,978
Information Technology---$1,301,936
Advertising---$919,515
Depreciation Depletion---$848,562
Pension Plan Contributions---$819,592
Other Expenses---$813,720
Payroll Taxes---$797,665
Occupancy---$606,161
Current Officers, Directors, Trustees, and Key Employees---$392,621
Travel---$203,440
All Other Expenses---$172,337
Fees for Services Other---$168,910
Fees for Services Accounting---$135,172
Insurance---$107,526
Grants to Domestic Orgs---$65,373
Fees for Service Investment Mgmnt Fees---$40,559
Payments to Affiliates---$36,546
Grants to Domestic Individuals---$10,000
Conferences and Meetings---$7,236
Total Functional Expenses$0$0$0$29,418,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,418,402
Total Expenses per Audited Statements$29,418,402
Total Expenses per Form 990$29,418,402
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
Member Share and Savings$498,519,710
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 35% controlled entity
No
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

“The organization has members.”

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

“The credit union's field of membership has authority to elect and re-elect the board of directors and the members of the supervisory committee every two years.”

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

“Members of the credit union have the right to approve the governing body's election 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

“We have engaged doeren mayhew to prepare form 990. Once they have completed a draft of the filing, the vice president of accounting will review the form. Once approved, form 990 is e-filed with the irs.”

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

“The organization has a conflict of interest clause in the employee handbook. This handbook is reviewed and signed by each employee each year.”

Form 990, Part VI, Section B, Line 15

“The board chair performs a review of the ceo. The board of directors collectively determines the ceo's compensation utilizing the cuna salary survey as a reference. The ceo and the executive v.p. Determine the salary for the cfo and utilize the cuna salary survey as a reference.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policies are not made available to the public. Quarterly financial statements are made available to the public on the ncua's website via the 5300 call report filing.”

Filing and Contact Details

Filer

Filer Name
Pfcu
EIN
38-1379433
Phone
5176477571
Address
9077 CHARLOTTE HIGHWAY, PORTLAND, MI 48875-8417

Signing Officer

Name
Tammy L Bengel
Title
CFO
Phone
5176477571
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Hoskins
Formed
1947
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
216
Volunteers
8

Preparer

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

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined 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 directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2019 and 2018 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9253433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209788
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065373
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031907773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01301936
IRS990/InsuranceGrp/TotalAmt0107526
IRS990/IntangibleAssetsGrp/BOYAmt04387376
IRS990/IntangibleAssetsGrp/EOYAmt04146579
IRS990/InterestGrp/TotalAmt02684490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03857459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03857459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031293700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031550065
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047570443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061918925
IRS990/IRPDocumentCnt010278
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05895862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011927586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011559860
IRS990/LandBldgEquipCostOrOtherBssAmt017455722
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCAL PEOPLE DEDICATED TO HOMETOWN SERVICE ONE MEMBER AT A TIME, ANYTIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000000
IRS990/NetAssetsOrFundBalancesBOYAmt062170984
IRS990/NetAssetsOrFundBalancesEOYAmt065619095
IRS990/NetUnrelatedBusTxblIncmAmt028516
IRS990/NetUnrlzdGainsLossesInvstAmt0958740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0606161
IRS990/OfficeExpensesGrp/TotalAmt03420656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07211404
IRS990/OtherAssetsTotalGrp/EOYAmt015185145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02477978
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT/CREDIT EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01940156
IRS990/OtherExpensesGrp/TotalAmt11471058
IRS990/OtherExpensesGrp/TotalAmt21408053
IRS990/OtherExpensesGrp/TotalAmt3813720
IRS990/OtherLiabilitiesGrp/BOYAmt0470192984
IRS990/OtherLiabilitiesGrp/EOYAmt0498519710
IRS990/OtherSalariesAndWagesGrp/TotalAmt08569140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0354087642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411528119
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt036546
IRS990/PayrollTaxesGrp/TotalAmt0797665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0819592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01469753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01531338
IRS990/PrincipalOfficerNm0HARVEY HOSKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBER ATMS
IRS990/ProgramServiceRevenueGrp/Desc3SHARES BRANCHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019540693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18394208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019540693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18394208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt154520
IRS990/ProgSrvcAccomActy2Grp/Desc0AT THE END OF DECEMBER 2019 PFCU PROVIDED 37,157 LOANS INCLUDING PERSONAL, HOME EQUITY, MORTGAGE AND CREDIT CARD TYPE LOANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE END OF DECEMBER 2019 PFCU OFFERED AUTOMATED TELLER MACHINES, ITM MACHINES AND VARIOUS INSURACE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt030484
IRS990/PYInvestmentIncomeAmt01742979
IRS990/PYOtherExpensesAmt08443631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014823378
IRS990/PYRevenuesLessExpensesAmt01441512
IRS990/PYSalariesCompEmpBnftPaidAmt06650730
IRS990/PYTotalExpensesAmt015124845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016566357
IRS990/ReconcilationRevenueExpnssAmt02489371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062170984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065619095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071214650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034106225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08667512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02815984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011483496
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02595380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03813849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029418402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01642398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01642398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498519710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE AND SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01131500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11249464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229169101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL CONTRIBUTED CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031907773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED 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 DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE (IRS) RELEASED TECHNICAL ADVICE MEMORANDUMS (TAMS) TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2019 AND 2018 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011559860
IRS990ScheduleD/TotalBookValueSecuritiesAmt031550065
IRS990ScheduleD/TotalExpensesPerForm990Amt029418402
IRS990ScheduleD/TotalLiabilityAmt0498519710
IRS990ScheduleD/TotalRevenuePerForm990Amt031907773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031907773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029418402
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING 2019, SCHOLARSHIPS WERE GRANTED TO 10 HIGH SCHOOL OR HOME-SCHOOLED SENIORS. SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON CITIZENSHIP, ATTITUDE AND FINANCIAL NEED. APPLICANTS HAD TO BE PFCU MEMBERS IN GOOD STANDING. SCHOLARSHIP RECIPIENTS MUST ENROLL IN AN ACCREDITED UNIVERSITY, VOCATIONAL OR TECHNICAL COLLEGE IN THE FALL FOLLOWING HIGH SCHOOL GRADUATION AND THE FUNDS AWARDED MUST BE USED WITHIN ONE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176826

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,173,637
Liabilities
$512,554,542
Net assets
$65,619,095
Revenue
$31,907,773
Expenses
$29,418,402
Net income
$2,489,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$736$82.4$48.6$43.2$5.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$807$735$72.6$42.1$38.4$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$790$723$67.3$35.8$30.0$5.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$779$707$72.2$33.0$26.8$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$691$623$68.7$31.7$29.2$2.53
2019Detailed filing. Detailed filing data is available for this year.$578$513$65.6$31.9$29.4$2.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$536$473$62.2$16.6$15.1$1.44