Civic Intelligence

Credit Unions Chartered in the State of Michigan Extra Credit Union

990 • Fiscal year 2020 • EIN 38-1536749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.EXTRACREDITUNION.ORG

View Organization Page

6611 Chicago RoadWarren, MI 48092

(586) 276-3000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.88x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

12.85x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

98th percentile

31%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$473,075

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

5.0%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$290,366,632

Up $54,033,764 (+23%) from 2019

Net Assets

Up

$33,695,368

Up $7,362,541 (+28%) from 2019

Liabilities

Up

$256,671,264

Up $46,671,223 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$19,980,667

Up $946,582 (+5.0%) from 2019

Expenses

Down

$13,847,394

Down $2,438,757 (-15%) from 2019

Net Income

Up

$6,133,273

Up $3,385,339 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400M$300M$200M$100M$0Assets 2011: $194,960,167Liabilities 2011: $180,847,355Net Assets 2011: $14,112,8122011Assets 2012: $192,872,029Liabilities 2012: $178,211,291Net Assets 2012: $14,660,7382012Assets 2013: $192,662,177Liabilities 2013: $177,410,421Net Assets 2013: $15,251,7562013Assets 2014: $194,765,047Liabilities 2014: $178,096,476Net Assets 2014: $16,668,5712014Assets 2015: $202,273,212Liabilities 2015: $184,822,740Net Assets 2015: $17,450,4722015Assets 2016: $213,866,541Liabilities 2016: $195,448,310Net Assets 2016: $18,418,2312016Assets 2017: $221,776,917Liabilities 2017: $201,441,985Net Assets 2017: $20,334,9322017Assets 2018: $231,278,409Liabilities 2018: $209,695,517Net Assets 2018: $21,582,8922018Assets 2019: $236,332,868Liabilities 2019: $210,000,041Net Assets 2019: $26,332,8272019Assets 2020: $290,366,632Liabilities 2020: $256,671,264Net Assets 2020: $33,695,3682020Assets 2021: $324,083,688Liabilities 2021: $288,008,427Net Assets 2021: $36,075,2612021Assets 2022: $314,332,667Liabilities 2022: $283,177,656Net Assets 2022: $31,155,0112022Assets 2023: $311,717,527Liabilities 2023: $274,068,248Net Assets 2023: $37,649,2792023Assets 2024: $317,846,583Liabilities 2024: $273,294,423Net Assets 2024: $44,552,1602024

Highlighted filing

2020

Assets$290,366,632
Liabilities$256,671,264
Net Assets$33,695,368
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0Expenses 2011: $10,168,9602011Expenses 2012: $9,580,4892012Revenue 2013: $11,224,981Expenses 2013: $10,042,824Net Income 2013: $1,182,1572013Revenue 2014: $11,016,578Expenses 2014: $9,861,368Net Income 2014: $1,155,2102014Revenue 2015: $11,294,391Expenses 2015: $10,467,291Net Income 2015: $827,1002015Revenue 2016: $12,694,585Expenses 2016: $11,164,913Net Income 2016: $1,529,6722016Revenue 2017: $14,831,444Expenses 2017: $12,959,650Net Income 2017: $1,871,7942017Revenue 2018: $17,630,120Expenses 2018: $15,670,873Net Income 2018: $1,959,2472018Revenue 2019: $19,034,085Expenses 2019: $16,286,151Net Income 2019: $2,747,9342019Revenue 2020: $19,980,667Expenses 2020: $13,847,394Net Income 2020: $6,133,2732020Revenue 2021: $18,894,161Expenses 2021: $13,912,428Net Income 2021: $4,981,7332021Revenue 2022: $20,868,717Expenses 2022: $16,640,278Net Income 2022: $4,228,4392022Revenue 2023: $24,218,411Expenses 2023: $19,212,785Net Income 2023: $5,005,6262023Revenue 2024: $26,104,511Expenses 2024: $21,905,872Net Income 2024: $4,198,6392024

Highlighted filing

2020

Revenue$19,980,667
Expenses$13,847,394
Net Income$6,133,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$19,980,667
Mission and Program Overview

Mission

To enhance the financial well-being of members and potential members by providing quality, value, and convenience in our products and services which promotes member confidence and loyalty while maintaining financial stability.

To enhance the financial well-being for members and potential members by providing quality, value, and convenience in our products and services which promotes member confidence and loyalty while maintaining financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$133,543,253$126,342,236▼ $7,201,017
Investments Other Securities$74,173,168$118,870,394▲ $44,697,226
Rtn Earn Endowment Incm Other Fnds$26,332,827$33,695,368▲ $7,362,541
Savings and Temporary Cash Investments$1,265,753$16,214,016▲ $14,948,263
Investments Program Related$10,807,648$10,973,042▲ $165,394
Land, Buildings, and Equipment, Net$6,445,070$6,239,919▼ $205,151
Receivables From Officers Etc$3,846,863$3,906,142▲ $59,279
Cash and Non-Interest-Bearing Accounts$1,880,157$1,985,925▲ $105,768
Accounts Receivable$527,308$1,752,348▲ $1,225,040
Prepaid Expenses and Deferred Charges$569,394$642,561▲ $73,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$236,332,868$290,366,632▲ $54,033,764
Other Assets Total$3,274,254$3,440,049▲ $165,795
Liabilities
Other Liabilities$208,420,085$254,716,249▲ $46,296,164
Accounts Payable and Accrued Expenses$1,579,956$1,955,015▲ $375,059
Total Liabilities$210,000,041$256,671,264▲ $46,671,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,332,827$33,695,368▲ $7,362,541
Total Liabilities and Net Assets / Fund Balance$236,332,868$290,366,632▲ $54,033,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,474,343$4,274,255$8,748,598
Equipment$1,118,526$3,879,271$4,997,797
Land$640,638-$640,638
Leasehold Improvements$6,412$302,956$309,368
Other Securities$118,870,394--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidra WilliamsCEOFT$338,790$134,285$473,075
Kristin KasinecVP of FinanceFT$177,786$64,028$241,814
James McqueenVP of Member ServicesFT$126,621$47,646$174,267
Stacey ComiskaAvp FinanceFT$106,900$43,234$150,134
Mary Kay OsgoodAvp of RiskFT$113,851$22,249$136,100
Carrie RobertsonAvp of Member ServiceFT$105,485$24,875$130,360

Board Members and Trustees

NameTitle
Anne CovertChairperson
Donald SlagelVice Chairperson
Claudia MullinBoard Member
David RomanBoard Member
Michael StroudBoard Member
John PermaloffSecretary
Phillip JankowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Member Driven TechnologiesIt Service Provider30230 ORCHARD LAKE RD, Farmington Hills, MI 48334$595,335
Auto ExamLending Solution Provider17555 EL CAMINO REAL, Houston, TX 77058$245,043
Cuna Mutual GroupLife InsurancePO BOX 4653, Carol Stream, IL 60197$243,761
US Signal Company LLCData Services Provider201 IONIA AVE SW, Grand Rapids, MI 49503$144,632
Butler Butler & Rowse-oberle PllcbutlerLegal Services24525 HARPER AVE STE 2, St Clair Shores, MI 48080$144,429
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,269,366
Investment Income
$1,711,301
Other Revenue
$0
Change in Net Assets
$6,133,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,980,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,980,667
Total Revenue per Form 990
$19,980,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,195,532
Salaries, Compensation, and Employee Benefits$6,630,909
Grants and Similar Amounts Paid$20,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,215,163
Other Employee Benefits---$1,124,618
Information Technology---$883,341
Current Officers, Directors, Trustees, and Key Employees---$714,889
Occupancy---$560,745
Depreciation Depletion---$524,056
Office Expenses---$500,577
Interest---$487,293
Fees for Services Other---$414,204
Payroll Taxes---$367,250
Advertising---$277,164
Pension Plan Contributions---$208,989
Other Expenses---$190,148
Fees for Services Legal---$152,924
All Other Expenses---$148,670
Conferences and Meetings---$123,483
Insurance---$78,022
Fees for Services Accounting---$54,047
Grants to Domestic Individuals---$20,953
Total Functional Expenses$0$0$0$13,847,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,847,394
Total Expenses per Audited Statements$13,847,394
Total Expenses per Form 990$13,847,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,846,863$3,906,142▲ $59,279
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$254,716,249
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 credit union has a single class of members with equal rights of ownership, governance, and voting.”

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

“Board members can be nominated by current board members or by a petition signed by 50 members. Board members are elected by a majority ballot vote if necessary for a three year term.”

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

“Credit union decisions that are subject to membership approval are mergers, charter changes, dissolution of the credit union, conversion of the credit union to a bank, mutual savings bank, or mutual savings association, stock savings bank, or stock savings and loan association.”

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

“A review is conducted by the president/ceo and vp of finance prior to submission to the irs. The returns are made available to the board of directors for review.”

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

“Each director is required to sign an oath of office in march annually. Oath #7 states the director will report to the president/ceo any conflicts of interest, or potential conflicts of interest, as they would directly impact extra credit union.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes a review and compensation software specifically for the president/ceo's annual review. Other officers and/or key employees reviews are completed utilizing a performance software tool. Salary information is compared to industry averages utilizing a software tool. All officers and/or key employee reviews are reviewed and approved by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union lobby. The conflict of interest policy and governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Extra Credit Union
EIN
38-1536749
Phone
5862763000
Address
6611 CHICAGO ROAD, WARREN, MI 48092
Doing Business As
Extra Credit Union

Signing Officer

Name
Kristin Kasinec
Title
VP Finance
Phone
5862763125
Signed
2021-11-04

Organization Details

Principal Officer
Deidra Williams
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING FEES 414,204.”

Form 990, Part IX, Line 24E

“Credit card expense 148,670.”

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 from most federal, state and local income taxes under the provisions of the internal revenue code (irc) and state tax laws. However, irc section 511 imposes a tax on the unrelated business income derived by state-chartered credit unions. Generally, these taxes are insignificant to the credit union.”

Raw XML AppendixShowing 400 of 561 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/ActivityOrMissionDesc0TO ENHANCE THE FINANCIAL WELL-BEING FOR MEMBERS AND POTENTIAL MEMBERS BY PROVIDING QUALITY, VALUE, AND CONVENIENCE IN OUR PRODUCTS AND SERVICES WHICH PROMOTES MEMBER CONFIDENCE AND LOYALTY WHILE MAINTAINING FINANCIAL STABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARY KAY OSGOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7436576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8211476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113851
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/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10AVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP OF MEMBER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AVP OF RISK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019980667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0883341
IRS990/InsuranceGrp/TotalAmt078022
IRS990/InterestGrp/TotalAmt0487293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01711301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074173168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118870394
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010807648
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010973042
IRS990/IRPDocumentCnt03716
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08456482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06445070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06239919
IRS990/LandBldgEquipCostOrOtherBssAmt014696401
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE FINANCIAL WELL-BEING OF MEMBERS AND POTENTIAL MEMBERS BY PROVIDING QUALITY, VALUE, AND CONVENIENCE IN OUR PRODUCTS AND SERVICES WHICH PROMOTES MEMBER CONFIDENCE AND LOYALTY WHILE MAINTAINING FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026332827
IRS990/NetAssetsOrFundBalancesEOYAmt033695368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01229268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0560745
IRS990/OfficeExpensesGrp/TotalAmt0500577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03274254
IRS990/OtherAssetsTotalGrp/EOYAmt03440049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124618
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01201670
IRS990/OtherExpensesGrp/TotalAmt1969732
IRS990/OtherExpensesGrp/TotalAmt2629456
IRS990/OtherExpensesGrp/TotalAmt3190148
IRS990/OtherLiabilitiesGrp/BOYAmt0208420085
IRS990/OtherLiabilitiesGrp/EOYAmt0254716249
IRS990/OtherSalariesAndWagesGrp/TotalAmt04215163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133543253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126342236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0367250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0208989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642561
IRS990/PrincipalOfficerNm0DEIDRA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2520000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES, CHARGES, & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE & INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010430086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17762130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010430086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17762130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOANS INCLUDING VEHICLE, PERSONAL, MORTGAGE, RECREATIONAL VEHICLE, AND HOME EQUITY LOANS TOTALING $133,648,575.
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER AUTOMATED TELLER MACHINES, DEBIT CARDS, INTERNATIONAL REMITTANCES, BILL PAYER, STUDENT SCHOLARSHIPS, OVERDRAFT PROTECTION/COURTESY PAY, FINANCIAL EDUCATION AND COUNSELING AND VARIOUS INSURANCE AND INVESTMENT PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02064496
IRS990/PYOtherExpensesAmt09583033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016969589
IRS990/PYRevenuesLessExpensesAmt02747934
IRS990/PYSalariesCompEmpBnftPaidAmt06693118
IRS990/PYTotalExpensesAmt016286151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019034085
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03846863
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03906142
IRS990/ReconcilationRevenueExpnssAmt06133273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026332827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033695368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01265753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016214016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04474343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04274255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08748598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03879271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04997797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013847394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0640638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254716249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118870394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019980667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAX LAWS. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME DERIVED BY STATE-CHARTERED CREDIT UNIONS. GENERALLY, THESE TAXES ARE INSIGNIFICANT TO THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06239919
IRS990ScheduleD/TotalBookValueSecuritiesAmt0118870394
IRS990ScheduleD/TotalExpensesPerForm990Amt013847394
IRS990ScheduleD/TotalLiabilityAmt0254716249
IRS990ScheduleD/TotalRevenuePerForm990Amt019980667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019980667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013847394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS COMPLETE APPLICATIONS AND ARE SELECTED BY A JUDGING COMMITTEE BASED ON A NUMBER OF CRITERIA. ALL APPLICATIONS AND SUPPORTING DOCUMENTS WILL BE KEPT CONFIDENTIAL, BECOME THE PROPERTY OF THE CREDIT UNION AND WILL NOT BE RETURNED. EMPLOYEE GRANT PROGRAM ALLOWS ALL SCHOOL STAFF MEMBERS THE OPPORTUNITY TO APPLY FOR FUNDS THEY WOULD USE TO PAY FOR SCHOOL ACTIVITIES, EQUIPMENT, PROJECTS, SUPPLIES, ETC. OUTSIDE OF THE NORMAL OPERATING BUDGET. THE SCHOOL (OR SCHOOL DISTRICT) WILL BE RESPONSIBLE FOR DISTRIBUTING THE FUNDS TO THE GRANT WINNER IN THE TIMELINE INDICATED UNDER SUBMISSION TIMELINE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0338790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3106900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount097786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount222947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,366,632
Liabilities
$256,671,264
Net assets
$33,695,368
Revenue
$19,980,667
Expenses
$13,847,394
Net income
$6,133,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$273$44.6$26.1$21.9$4.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$312$274$37.6$24.2$19.2$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$314$283$31.2$20.9$16.6$4.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$288$36.1$18.9$13.9$4.98
2020Detailed filing. Detailed filing data is available for this year.$290$257$33.7$20.0$13.8$6.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$210$26.3$19.0$16.3$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$210$21.6$17.6$15.7$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$201$20.3$14.8$13.0$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$195$18.4$12.7$11.2$1.53
2015Detailed filing. Detailed filing data is available for this year.$202$185$17.5$11.3$10.5$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$178$16.7$11.0$9.86$1.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$193$177$15.3$11.2$10.0$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$178$14.7$9.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$181$14.1$10.2