Civic Intelligence

Credit Unions Chartered in the State of Michigan Extra Credit Union

990 • Fiscal year 2021 • EIN 38-1536749

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

33rd percentile

0.89x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

15.24x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

76th percentile

$530,935

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-5.4%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$324,083,688

Up $33,717,056 (+12%) from 2020

Net Assets

Up

$36,075,261

Up $2,379,893 (+7.1%) from 2020

Liabilities

Up

$288,008,427

Up $31,337,163 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$18,894,161

Down $1,086,506 (-5.4%) from 2020

Expenses

Up

$13,912,428

Up $65,034 (+0.5%) from 2020

Net Income

Down

$4,981,733

Down $1,151,540 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$324,083,688
Liabilities$288,008,427
Net Assets$36,075,261
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$18,894,161
Expenses$13,912,428
Net Income$4,981,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$19,178,909
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
Investments Other Securities$118,870,394$135,857,991▲ $16,987,597
Other Notes and Loans Receivable, Net$126,342,236$128,450,524▲ $2,108,288
Rtn Earn Endowment Incm Other Fnds$33,695,368$36,075,261▲ $2,379,893
Savings and Temporary Cash Investments$16,214,016$32,319,306▲ $16,105,290
Investments Program Related$10,973,042$10,578,195▼ $394,847
Land, Buildings, and Equipment, Net$6,239,919$5,995,391▼ $244,528
Receivables From Officers Etc$3,906,142$3,945,204▲ $39,062
Cash and Non-Interest-Bearing Accounts$1,985,925$1,468,044▼ $517,881
Accounts Receivable$1,752,348$843,147▼ $909,201
Prepaid Expenses and Deferred Charges$642,561$696,907▲ $54,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$290,366,632$324,083,688▲ $33,717,056
Other Assets Total$3,440,049$3,928,979▲ $488,930
Liabilities
Other Liabilities$254,716,249$285,844,411▲ $31,128,162
Accounts Payable and Accrued Expenses$1,955,015$2,164,016▲ $209,001
Total Liabilities$256,671,264$288,008,427▲ $31,337,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,695,368$36,075,261▲ $2,379,893
Total Liabilities and Net Assets / Fund Balance$290,366,632$324,083,688▲ $33,717,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,379,631$4,488,451$8,868,082
Equipment$975,122$4,016,837$4,991,959
Land$640,638-$640,638
Other Securities$135,857,991--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidra WilliamsCEOFT$349,932$181,003$530,935
Kristin KasinecVP of FinanceFT$179,756$75,473$255,229
James McqueenVP of Member ServicesFT$145,138$56,358$201,496
Stacey ComiskaAvp FinanceFT$110,445$50,377$160,822
Mary Kay OsgoodAvp of RiskFT$99,071$59,663$158,734
Paul ShammasIt ManagerFT$106,930$43,291$150,221
Carrie RobertsonAvp Member ServiceFT$114,066$25,429$139,495

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
Innovaitive Corporate Interior INCBuilding Repairs32384 EDWARD, Madison Heights, MI 48071$255,450
Member Driven TechnologiesIt Hosting Services30230 ORCHARD LAKE RD, Farmington Hills, MI 48334$240,879
US Signal Company LLCIt Hosting Services201 IONIA AVE SW, Grand Rapids, MI 49503$233,331
Butler Butler & Rowse-oberle PllcbutlerCollection Attorney24525 HARPER AVE STE 2, St Clair Shores, MI 48080$143,958
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,096,643
Investment Income
$1,797,518
Other Revenue
$0
Change in Net Assets
$4,981,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,894,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,894,161
Total Revenue per Form 990
$18,894,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,137,241
Other Expenses$6,757,197
Grants and Similar Amounts Paid$17,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,573,336
Other Employee Benefits---$1,152,912
Information Technology---$940,710
Current Officers, Directors, Trustees, and Key Employees---$786,164
Depreciation Depletion---$517,012
Office Expenses---$483,954
Occupancy---$454,505
Fees for Services Other---$450,565
Interest---$431,314
Payroll Taxes---$393,204
Advertising---$321,269
Pension Plan Contributions---$231,625
Conferences and Meetings---$205,862
Fees for Services Legal---$169,926
Other Expenses---$119,229
Insurance---$87,072
Fees for Services Accounting---$60,818
All Other Expenses---$60,172
Grants to Domestic Individuals---$17,990
Total Functional Expenses$0$0$0$13,912,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,912,428
Total Expenses per Audited Statements$13,912,428
Total Expenses per Form 990$13,912,428
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$3,906,142$3,945,204▲ $39,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$285,844,411
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
2022-11-12

Organization Details

Principal Officer
Deidra Williams
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
95
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

“Professional services 450,565.”

Form 990, Part IX, Line 24E

“OTHER EXPENSE 60,172.”

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 595 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7485443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8228721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11124337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114066
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/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/TitleTxt11IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AVP OF RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP MEMBER SERVICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0221562
IRS990/GrossReceiptsAmt019178909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0940710
IRS990/InsuranceGrp/TotalAmt087072
IRS990/InterestGrp/TotalAmt0431314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01860704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01860704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118870394
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135857991
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010973042
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010578195
IRS990/IRPDocumentCnt03709
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08505288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06239919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05995391
IRS990/LandBldgEquipCostOrOtherBssAmt014500679
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0284748
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/NetAssetsOrFundBalancesBOYAmt033695368
IRS990/NetAssetsOrFundBalancesEOYAmt036075261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2601840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0454505
IRS990/OfficeExpensesGrp/TotalAmt0483954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440049
IRS990/OtherAssetsTotalGrp/EOYAmt03928979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152912
IRS990/OtherExpensesGrp/Desc0DEBIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01068248
IRS990/OtherExpensesGrp/TotalAmt1776833
IRS990/OtherExpensesGrp/TotalAmt2609708
IRS990/OtherExpensesGrp/TotalAmt3119229
IRS990/OtherLiabilitiesGrp/BOYAmt0254716249
IRS990/OtherLiabilitiesGrp/EOYAmt0285844411
IRS990/OtherSalariesAndWagesGrp/TotalAmt04573336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0126342236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128450524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0393204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0231625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0642561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696907
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/RelatedOrExemptFuncIncomeAmt09891638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17119765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09891638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17119765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085240
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOANS INCLUDING VEHICLE, PERSONAL, MORTGAGE, RECREATIONAL VEHICLE, AND HOME EQUITY LOANS TOTALING $135,852,101.
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/PYGrantsAndSimilarPaidAmt020953
IRS990/PYInvestmentIncomeAmt01711301
IRS990/PYOtherExpensesAmt07195532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018269366
IRS990/PYRevenuesLessExpensesAmt06133273
IRS990/PYSalariesCompEmpBnftPaidAmt06630909
IRS990/PYTotalExpensesAmt013847394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019980667
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03906142
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03945204
IRS990/ReconcilationRevenueExpnssAmt04981733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033695368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036075261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016214016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032319306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04379631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04488451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08868082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04016837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04991959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013912428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0640638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285844411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135857991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018894161
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/TotalBookValueLandBuildingsAmt05995391
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135857991
IRS990ScheduleD/TotalExpensesPerForm990Amt013912428
IRS990ScheduleD/TotalLiabilityAmt0285844411
IRS990ScheduleD/TotalRevenuePerForm990Amt018894161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018894161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013912428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
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/BaseCompensationFilingOrgAmt0349932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt499071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5106930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0135511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount148965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount324195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount422220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount517407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,083,688
Liabilities
$288,008,427
Net assets
$36,075,261
Revenue
$18,894,161
Expenses
$13,912,428
Net income
$4,981,733
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
2021Detailed filing. Detailed filing data is available for this year.$324$288$36.1$18.9$13.9$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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