Civic Intelligence

Sharepoint Credit Union

990 • Fiscal year 2023 • EIN 41-6024250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SHAREPOINTCU.COM

View Organization Page

5300 Hyland Greens DriveBloomington, MN 55437

(952) 930-0700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.91x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

20.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Net Margin

20th percentile

5.0%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

39th percentile

$391,795

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2023

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

6.9%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$298,126,897

Flat from 2023

Net Assets

Flat

$27,633,569

Flat from 2023

Liabilities

Flat

$270,493,328

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Flat

$13,123,452

Flat from 2023

Expenses

Flat

$12,464,305

Flat from 2023

Net Income

Flat

$659,147

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400M$300M$200M$100M$0Assets 2008: $151,646,130Liabilities 2008: $131,386,182Net Assets 2008: $20,259,9482008Assets 2009: $175,499,320Liabilities 2009: $156,652,646Net Assets 2009: $18,846,6742009Assets 2010: $169,143,835Liabilities 2010: $149,573,209Net Assets 2010: $19,570,6262010Assets 2011: $172,935,635Liabilities 2011: $153,237,055Net Assets 2011: $19,698,5802011Assets 2012: $178,033,155Liabilities 2012: $157,867,427Net Assets 2012: $20,165,7282012Assets 2013: $182,410,158Liabilities 2013: $161,686,206Net Assets 2013: $20,723,9522013Assets 2014: $182,829,558Liabilities 2014: $160,878,175Net Assets 2014: $21,951,3832014Assets 2015: $190,783,274Liabilities 2015: $168,029,096Net Assets 2015: $22,754,1782015Assets 2016: $193,617,596Liabilities 2016: $169,918,263Net Assets 2016: $23,699,3332016Assets 2017: $200,148,899Liabilities 2017: $175,667,430Net Assets 2017: $24,481,4692017Assets 2018: $234,856,842Liabilities 2018: $207,079,783Net Assets 2018: $27,777,0592018Assets 2019: $240,631,362Liabilities 2019: $211,254,083Net Assets 2019: $29,377,2792019Assets 2020: $273,724,274Liabilities 2020: $243,295,754Net Assets 2020: $30,428,5202020Assets 2021: $305,038,768Liabilities 2021: $273,420,943Net Assets 2021: $31,617,8252021Assets 2022: $301,847,675Liabilities 2022: $277,243,214Net Assets 2022: $24,604,4612022Assets 2023: $298,126,897Liabilities 2023: $270,493,328Net Assets 2023: $27,633,5692023Assets 2023: $298,126,897Liabilities 2023: $270,493,328Net Assets 2023: $27,633,5692023Assets 2024: $379,067,778Liabilities 2024: $345,224,240Net Assets 2024: $33,843,5382024

Highlighted filing

2023

Assets$298,126,897
Liabilities$270,493,328
Net Assets$27,633,569
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$10M$0-$10MRevenue 2008: $10,597,635Expenses 2008: $10,325,019Net Income 2008: $272,6162008Revenue 2009: $10,203,867Expenses 2009: $13,205,760Net Income 2009: -$3,001,8932009Revenue 2010: $9,657,487Expenses 2010: $9,097,071Net Income 2010: $560,4162010Revenue 2011: $8,714,845Expenses 2011: $8,653,817Net Income 2011: $61,0282011Revenue 2012: $8,341,545Expenses 2012: $7,837,807Net Income 2012: $503,7382012Revenue 2013: $8,790,484Expenses 2013: $7,782,329Net Income 2013: $1,008,1552013Revenue 2014: $8,711,891Expenses 2014: $7,697,271Net Income 2014: $1,014,6202014Revenue 2015: $8,707,606Expenses 2015: $7,535,472Net Income 2015: $1,172,1342015Revenue 2016: $9,086,653Expenses 2016: $8,199,739Net Income 2016: $886,9142016Revenue 2017: $9,368,856Expenses 2017: $8,478,511Net Income 2017: $890,3452017Revenue 2018: $11,143,898Expenses 2018: $10,136,162Net Income 2018: $1,007,7362018Revenue 2019: $12,074,874Expenses 2019: $10,840,031Net Income 2019: $1,234,8432019Revenue 2020: $11,851,252Expenses 2020: $11,146,394Net Income 2020: $704,8582020Revenue 2021: $12,754,371Expenses 2021: $10,093,236Net Income 2021: $2,661,1352021Revenue 2022: $12,280,437Expenses 2022: $10,449,938Net Income 2022: $1,830,4992022Revenue 2023: $13,123,452Expenses 2023: $12,464,305Net Income 2023: $659,1472023Revenue 2023: $13,123,452Expenses 2023: $12,464,305Net Income 2023: $659,1472023Revenue 2024: $19,969,080Expenses 2024: $19,677,818Net Income 2024: $291,2622024

Highlighted filing

2023

Revenue$13,123,452
Expenses$12,464,305
Net Income$659,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,127,574
Mission and Program Overview

Mission

The credit union's mission is to offer competitive loan and deposit products to our membership to create lifelong financial relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$185,872,149$181,614,098▼ $4,258,051
Investments in Publicly Traded Securities$84,645,870$80,953,016▼ $3,692,854
Rtn Earn Endowment Incm Other Fnds$24,604,461$27,633,569▲ $3,029,108
Savings and Temporary Cash Investments$7,895,358$12,527,542▲ $4,632,184
Land, Buildings, and Equipment, Net$4,418,532$4,471,491▲ $52,959
Investments Other Securities$5,759,707$4,384,102▼ $1,375,605
Receivables From Officers Etc$3,163,461$3,195,412▲ $31,951
Cash and Non-Interest-Bearing Accounts$953,201$1,114,343▲ $161,142
Prepaid Expenses and Deferred Charges$398,583$628,032▲ $229,449
Accounts Receivable$507,738$527,072▲ $19,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,847,675$298,126,897▼ $3,720,778
Other Assets Total$8,233,076$8,711,789▲ $478,713
Liabilities
Other Liabilities$276,185,722$269,467,105▼ $6,718,617
Accounts Payable and Accrued Expenses$1,057,492$1,026,223▼ $31,269
Total Liabilities$277,243,214$270,493,328▼ $6,749,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,604,461$27,633,569▲ $3,029,108
Total Liabilities and Net Assets / Fund Balance$301,847,675$298,126,897▼ $3,720,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,574$1,505,136$4,407,710
Equipment$326,490$2,603,364$2,929,854
Land$1,202,810-$1,202,810
Leasehold Improvements$39,617$77,209$116,826
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KopischkeCEOFT$323,385$68,410$391,795
Kerri HinikerVice President of LendingFT$132,966$35,199$168,165
Paul VorkVice President of Finance/controllerFT$136,613$5,808$142,421
Kerri CowdenVice President of Member ServicesFT$106,874$16,420$123,294
Megan HammackVice President of OperationsFT$117,326$4,275$121,601
Julie TannerCFO (thru June 2023)FT$111,642$6,506$118,148
Jeff ThillVice President of ItFT$105,958$3,981$109,939
Scott WeichtSecretary-$3,825-$3,825
Gary HawleyDirector-$3,443-$3,443
Joseph SchmidtDirector-$2,925-$2,925
Alan PedersonDirector-$2,858-$2,858
Sarah NelsonVice Chair-$2,520-$2,520
Joseph BudnickChair-$2,430-$2,430
Todd CorboDirector-$2,273-$2,273
Jean GalloDirector-$1,980-$1,980
Nicholas NelsonDirector (thru May 2023)-$1,215-$1,215

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservBanking Systems: Core, Accounting/financPO BOX 934057, Atlanta, GA 31193$704,086
Cu SolutionsOnline/mobile BankingPO BOX 8054, Plymouth, MI 48170$195,268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,557,139
Investment Income
$1,504,153
Other Revenue
$62,160
Change in Net Assets
$659,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,127,574
Revenue Not Reported on Financial Statements
$-4,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,122
Total Revenue per Audited Statements
$13,127,574
Total Revenue per Form 990
$13,123,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,709,106
Salaries, Compensation, and Employee Benefits$4,751,561
Grants and Similar Amounts Paid$3,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,082,040
Current Officers, Directors, Trustees, and Key Employees---$675,833
Other Employee Benefits---$607,340
Other Expenses---$505,921
Office Expenses---$453,550
Advertising---$372,380
Information Technology---$354,126
All Other Expenses---$344,268
Occupancy---$339,666
Fees for Services Other---$325,398
Depreciation Depletion---$314,657
Payroll Taxes---$283,459
Pension Plan Contributions---$102,889
Travel---$93,229
Fees for Services Accounting---$59,391
Insurance---$12,000
Fees for Services Legal---$11,860
Conferences and Meetings---$9,964
Grants to Domestic Orgs---$3,638
Total Functional Expenses$0$0$0$12,464,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,468,427
Total Expenses per Audited Statements$12,468,427
Total Expenses per Form 990$12,464,305
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,122
Other Expense Adjustments$-4,122
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$3,163,461$3,195,412▲ $31,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND DEPOSITS$269,245,881
Lease Liabilities$221,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 2

“Alan pederson and nicholas nelson have a family relationship. Nicholas nelson's term expired in may 2023 and he did not seek re-election.”

Form 990, Part VI, Section A, Line 6

“The credit union is comprised of a single class of approximately 21,000 member-owners, each of which has equal rights in ownership, governance, and voting rights at the annual meetings, with the exception of the member-owners who are elected to the board of directors.”

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

“The member-owners of the credit union have the authority to elect the members of the board of directors for three-year terms on a rotating basis. Candidates are elected by a simple plurality vote. The board of directors appoint volunteers to serve on the supervisory committee, which is vested with monitoring safety and soundness of the organization. If deemed appropriate, the supervisory committee can suspend board members and can call a special meeting of the membership to evaluate the issue and vote to either dismiss or reinstate the board member.”

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

“Changes to the governing documents (bylaws) must be approved by the member-owners after they have been approved by the board of directors and the regulatory agency. Approval occurs when at least 50% of the member-owners vote to approve.”

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

“The accounting staff prepares the necessary documents for the completion of the 990. Prior to being filed with the irs, a member of senior management reviews the return for accuracy.”

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

“The organization does not have a formal conflict of interest policy, however, there is a code of ethics which covers conflicts of interest. The code of ethics and confidentiality agreement is signed each year by all board members. The agreements are collected and reviewed by the supervisory committee. Violation of the code of ethics and confidentiality agreement can result in removal from the board or supervisory committee. Any potential conflicts of interests that may appear during the year are to be reported to the ceo, chair of the board, and or chair of the supervisory committee.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the executive committee of the board. They use comparable industry data produced by cuna to determine the pay range. Performance is documented on an annual review form completed by all board directors. Other key officers are reviewed on an annual basis by the ceo. Pay ranges are determined by industry salary surveys.”

Form 990, Part VI, Section C, Line 19

“The bylaws are posted on our website and provided to members during the annual membership meeting. Financial statements are posted in the credit union's lobbies and on our website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharepoint Credit Union
EIN
41-6024250
Phone
9529300700
Address
5300 HYLAND GREENS DRIVE, BLOOMINGTON, MN 55437

Signing Officer

Name
Paul Vork
Title
SVP of Finance & Controller
Phone
9529300700
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kopischke
Formed
1933
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of change in account principle asu no. 2016-13 -100,011.”

Financial Statement Notes

PART X, LINE 2:

“The credit union may recognize a liability for unrecognized tax benefits from uncertain tax positions. Unrecognized tax benefits represent the differences between a tax position taken or expected to be taken in a tax return and the benefit recognized and measured in the financial statement. Interest and penalties related to unrecognized tax benefits are classified as income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal included as an expense on financial statements -4,122.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal included as an expense on financial statements -4,122.”

Raw XML AppendixShowing 400 of 531 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/PersonNm7ALAN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL VORK
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP KOPISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KERRI HINIKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRI COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF THILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10375045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105958
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THRU JUNE 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013127574
IRS990/GrossRentsGrp/RealAmt062160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0354126
IRS990/InsuranceGrp/TotalAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt01508275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05759707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04384102
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084645870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080953016
IRS990/IRPDocumentCnt05841
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04185709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04418532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04471491
IRS990/LandBldgEquipCostOrOtherBssAmt08657200
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04122
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREDIT UNION'S MISSION IS TO OFFER COMPETITIVE LOAN AND DEPOSIT PRODUCTS TO OUR MEMBERSHIP TO CREATE LIFELONG FINANCIAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024604461
IRS990/NetAssetsOrFundBalancesEOYAmt027633569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02469972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0339666
IRS990/OfficeExpensesGrp/TotalAmt0453550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08233076
IRS990/OtherAssetsTotalGrp/EOYAmt08711789
IRS990/OtherChangesInNetAssetsAmt0-100011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607340
IRS990/OtherExpensesGrp/Desc0DIVIDENDS ON MEMBER SHA
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2DEBIT & CREDIT CARD EXP
IRS990/OtherExpensesGrp/Desc3ATM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02786476
IRS990/OtherExpensesGrp/TotalAmt11064194
IRS990/OtherExpensesGrp/TotalAmt2662026
IRS990/OtherExpensesGrp/TotalAmt3505921
IRS990/OtherLiabilitiesGrp/BOYAmt0276185722
IRS990/OtherLiabilitiesGrp/EOYAmt0269467105
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt03082040
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185872149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181614098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0283459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0102889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0628032
IRS990/PrincipalOfficerNm0PHILLIP KOPISCHKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09405908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12144366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09405908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12151231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06865
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SAVINGS DEPOSIT SERVICES, ORIGINATING NEW LOANS, AND SERVICING THE LOAN PORTFOLIO FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RECORDING MEMBER ACCOUNT ACTIVITY AND PROVIDING ACCESS TO MEMBERS TO THEIR ACCOUNTS VIA ONLINE/MOBILE BANKING, ATM NETWORKS, AND IN PERSON AT THE CREDIT UNION OFFICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0920
IRS990/PYInvestmentIncomeAmt01212075
IRS990/PYOtherExpensesAmt05957257
IRS990/PYOtherRevenueAmt0513003
IRS990/PYProgramServiceRevenueAmt010555359
IRS990/PYRevenuesLessExpensesAmt01830499
IRS990/PYSalariesCompEmpBnftPaidAmt04491761
IRS990/PYTotalExpensesAmt010449938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012280437
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03163461
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03195412
IRS990/ReconcilationRevenueExpnssAmt0659147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024604461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027633569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07895358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012527542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02902574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04407710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02603364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02929854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4122
IRS990ScheduleD/ExpensesSubtotalAmt012468427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01202810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01202810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116826
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269245881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4122
IRS990ScheduleD/RevenueSubtotalAmt013127574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MAY RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. UNRECOGNIZED TAX BENEFITS REPRESENT THE DIFFERENCES BETWEEN A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND THE BENEFIT RECOGNIZED AND MEASURED IN THE FINANCIAL STATEMENT. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS -4,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL INCLUDED AS AN EXPENSE ON FINANCIAL STATEMENTS -4,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04471491
IRS990ScheduleD/TotalExpensesPerForm990Amt012464305
IRS990ScheduleD/TotalLiabilityAmt0269467105
IRS990ScheduleD/TotalRevenuePerForm990Amt013123452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013127574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012468427
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13353

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,126,897
Liabilities
$270,493,328
Net assets
$27,633,569
Revenue
$13,123,452
Expenses
$12,464,305
Net income
$659,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$345$33.8$20.0$19.7$0.29
2023Detailed filing. Detailed filing data is available for this year.$298$270$27.6$13.1$12.5$0.66
2023Summary only. Only limited summary data is available for this year.$298$270$27.6$13.1$12.5$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$277$24.6$12.3$10.4$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$273$31.6$12.8$10.1$2.66
2020Summary only. Only limited summary data is available for this year.$274$243$30.4$11.9$11.1$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$241$211$29.4$12.1$10.8$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$207$27.8$11.1$10.1$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$176$24.5$9.37$8.48$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$170$23.7$9.09$8.20$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$168$22.8$8.71$7.54$1.17
2014Detailed filing. Detailed filing data is available for this year.$183$161$22.0$8.71$7.70$1.01
2013Detailed filing. Detailed filing data is available for this year.$182$162$20.7$8.79$7.78$1.01
2012Summary only. Only limited summary data is available for this year.$178$158$20.2$8.34$7.84$0.50
2011Summary only. Only limited summary data is available for this year.$173$153$19.7$8.71$8.65$0.06
2010Summary only. Only limited summary data is available for this year.$169$150$19.6$9.66$9.10$0.56
2009Summary only. Only limited summary data is available for this year.$175$157$18.8$10.2$13.2$3.00
2008Summary only. Only limited summary data is available for this year.$152$131$20.3$10.6$10.3$0.27