Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$75,142,786
Up $5,873,868 (+8.5%) from 2018
Net Assets
Up$11,195,055
Up $626,372 (+5.9%) from 2018
Liabilities
Up$63,947,731
Up $5,247,496 (+8.9%) from 2018
Revenue
Up$3,686,743
Up $435,630 (+13%) from 2018
Expenses
Up$3,060,371
Up $457,470 (+18%) from 2018
Net Income
Down$626,372
Down $21,840 (-3.4%) from 2018
Growing to provide exceptional rates, competitive financial products, and friendly service to a membership dedicated to community services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $53,654,097 | $55,658,178 | ▲ $2,004,081 |
| Savings and Temporary Cash Investments | $8,832,510 | $12,866,767 | ▲ $4,034,257 |
| Rtn Earn Endowment Incm Other Fnds | $6,263,102 | $6,705,477 | ▲ $442,375 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,305,581 | $4,489,578 | ▲ $183,997 |
| Land, Buildings, and Equipment, Net | $2,250,067 | $2,109,104 | ▼ $140,963 |
| Investments Program Related | $726,863 | $724,495 | ▼ $2,368 |
| Cash and Non-Interest-Bearing Accounts | $609,185 | $483,570 | ▼ $125,615 |
| Prepaid Expenses and Deferred Charges | $61,759 | $78,559 | ▲ $16,800 |
| Accounts Receivable | - | $375 | - |
| Total Assets | $69,268,918 | $75,142,786 | ▲ $5,873,868 |
| Other Assets Total | $3,134,437 | $3,221,738 | ▲ $87,301 |
| Liabilities | |||
| Other Liabilities | $57,249,847 | $62,738,137 | ▲ $5,488,290 |
| Accounts Payable and Accrued Expenses | $950,388 | $1,209,594 | ▲ $259,206 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | - | - |
| Total Liabilities | $58,700,235 | $63,947,731 | ▲ $5,247,496 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,568,683 | $11,195,055 | ▲ $626,372 |
| Total Liabilities and Net Assets / Fund Balance | $69,268,918 | $75,142,786 | ▲ $5,873,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $721,990 | $374,071 | $1,096,061 |
| Leasehold Improvements | $787,570 | $206,079 | $993,649 |
| Land | $442,278 | - | $442,278 |
| Equipment | $157,266 | $161,568 | $318,834 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jami Weems | CEO | FT | $140,876 | $140,876 |
| Name | Title |
|---|---|
| Ben Warren | Board Member |
| Brad Wells | Board Member |
| Brian Peppmeier | Board Member |
| Dale Bruce | Board Member |
| Dave Ness | Board Member |
| Eric Hartman | Board Member |
| Gretchen Hays | Board Member |
| Jason Haigh | Board Member |
| Kevin Schneider | Board Member |
| Mike Morgan | Board Member |
| Will Arce | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,046,322 |
| Salaries, Compensation, and Employee Benefits | $1,014,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $810,704 |
| All Other Expenses | - | - | - | $337,004 |
| Occupancy | - | - | - | $196,036 |
| Depreciation Depletion | - | - | - | $174,013 |
| Office Expenses | - | - | - | $137,244 |
| Other Expenses | - | - | - | $128,501 |
| Other Employee Benefits | - | - | - | $76,350 |
| Payroll Taxes | - | - | - | $70,301 |
| Advertising | - | - | - | $57,427 |
| Pension Plan Contributions | - | - | - | $56,694 |
| Fees for Services Accounting | - | - | - | $27,696 |
| Insurance | - | - | - | $19,992 |
| Conferences and Meetings | - | - | - | $14,574 |
| Fees for Services Legal | - | - | - | $6,273 |
| Interest | - | - | - | $449 |
| Total Functional Expenses | $0 | $0 | $0 | $3,060,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $62,738,137 |
“All depositors are considered members.”
“The credit union members elect on an annual basis the members of the board of directors.”
“Any proposed mergers must be approved by a majority of the membership.”
“No review was or will be conducted.”
“The security matrix on the data processing system prohibits employees and directors from initiating transactions on all accounts listed on their conflict on interest disclosure statement, which is updated annually.”
“The process for determining conpensation for the ceo includes a comparison of compensation for similarly qualified persons in comparable positions utilizing cuna salary survey, merit resources, and cues salary survey. The salary is reviewed and approved by the board of directors and is docuemted in the board minutes. The latest review was conducted in december 2019.”
“The monthly financial statements are posted in the lobby and are updated on a monthly basis. The governing documents and conflict on interest policy are made available upon request.”
“N/A”
“Data processing 117,334 0 0 other professional servic 107,685 0 0 miscellaneous 82,814 0 0 examination fees 17,333 0 0 asociation dues 11,838 0 0 total 337,004 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 950388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROWING TO PROVIDE EXCEPTIONAL RATES, COMPETITIVE FINANCIAL PRODUCTS, AND FRIENDLY SERVICE TO A MEMBERSHIP DEDICATED TO COMMUNITY SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TROY GOULD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152432677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 EAST COURT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342427 |
| IRS990/CYOtherExpensesAmt | 0 | 2046322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3344316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1014049 |
| IRS990/CYTotalExpensesAmt | 0 | 3060371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3686743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174013 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMI WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL ARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON HAIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN PEPPMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3686743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19992 |
| IRS990/InterestGrp/TotalAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 342427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 342427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 726863 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 724495 |
| IRS990/IRPDocumentCnt | 0 | 1714 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2250067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2109104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2850822 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GROWING TO PROVIDE EXCEPTIONAL RATES, COMPETITIVE FINANCIAL PRODUCTS, AND FRIENDLY SERVICE TO A MEMBERSHIP DEDICATED TO COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10568683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11195055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3134437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3221738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76350 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOWANCE FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM/DEBIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57249847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62738137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810704 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53654097 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55658178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70301 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4305581 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4489578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78559 |
| IRS990/PrincipalOfficerNm | 0 | TROY GOULD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2758382 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 386685 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 199249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2758382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 386685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 281282 |
| IRS990/PYOtherExpensesAmt | 0 | 1618698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2969831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984203 |
| IRS990/PYTotalExpensesAmt | 0 | 2602901 |
| IRS990/PYTotalRevenueAmt | 0 | 3251113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6263102 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6705477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8832510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12866767 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 721990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1096061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442278 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 787570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 993649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62738137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2109104 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62738137 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DEPOSITORS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CREDIT UNION MEMBERS ELECT ON AN ANNUAL BASIS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY PROPOSED MERGERS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SECURITY MATRIX ON THE DATA PROCESSING SYSTEM PROHIBITS EMPLOYEES AND DIRECTORS FROM INITIATING TRANSACTIONS ON ALL ACCOUNTS LISTED ON THEIR CONFLICT ON INTEREST DISCLOSURE STATEMENT, WHICH IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING CONPENSATION FOR THE CEO INCLUDES A COMPARISON OF COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS UTILIZING CUNA SALARY SURVEY, MERIT RESOURCES, AND CUES SALARY SURVEY. THE SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUEMTED IN THE BOARD MINUTES. THE LATEST REVIEW WAS CONDUCTED IN DECEMBER 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MONTHLY FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND ARE UPDATED ON A MONTHLY BASIS. THE GOVERNING DOCUMENTS AND CONFLICT ON INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DATA PROCESSING 117,334 0 0 OTHER PROFESSIONAL SERVIC 107,685 0 0 MISCELLANEOUS 82,814 0 0 EXAMINATION FEES 17,333 0 0 ASOCIATION DUES 11,838 0 0 TOTAL 337,004 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69268918 |
| IRS990/TotalAssetsEOYAmt | 0 | 75142786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69268918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75142786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3060371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58700235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63947731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58700235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63947731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10568683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11195055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3344316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3686743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3686743 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69268918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75142786 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 423 EAST COURT AVENUE |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVECU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY GOULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152432677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 420773825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152432677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 423 EAST COURT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA5E5617F0C7F7CF9897F415F01B95D9C4C9C7A2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.213.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:36:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470749138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSEN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 506 E GOLD COAST RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAPILLION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 680464790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023332800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN O PETERSEN |
| ReturnHeader/ReturnTs | 0 | 2020-05-20T09:36:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.