Civic Intelligence

Electro Savings Credit Union

990 • Fiscal year 2019 • EIN 43-0605018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ELECTROSAVINGS.COM

View Organization Page

1805 Craigshire RoadSt Louis, MO 63146-4013

(314) 434-6470

Siviq Scores

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

Liabilities / Assets

86th percentile

0.91x

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

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

16.33x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

18th percentile

6.7%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$221,296

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$177,091,049

Up $8,680,136 (+5.2%) from 2018

Net Assets

Up

$15,453,503

Up $1,554,383 (+11%) from 2018

Liabilities

Up

$161,637,546

Up $7,125,753 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$9,899,667

Up $982,282 (+11%) from 2018

Expenses

Up

$9,240,980

Up $647,499 (+7.5%) from 2018

Net Income

Up

$658,687

Up $334,783 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300M$200M$100M$0Assets 2010: $143,886,859Liabilities 2010: $132,409,915Net Assets 2010: $11,476,9442010Assets 2011: $139,467,983Liabilities 2011: $127,254,141Net Assets 2011: $12,213,8422011Assets 2012: $146,415,116Liabilities 2012: $133,602,662Net Assets 2012: $12,812,4542012Assets 2013: $146,404,420Liabilities 2013: $133,356,870Net Assets 2013: $13,047,5502013Assets 2014: $147,607,355Liabilities 2014: $133,835,016Net Assets 2014: $13,772,3392014Assets 2015: $148,882,383Liabilities 2015: $134,511,296Net Assets 2015: $14,371,0872015Assets 2016: $159,307,154Liabilities 2016: $145,132,965Net Assets 2016: $14,174,1892016Assets 2017: $161,389,587Liabilities 2017: $146,988,364Net Assets 2017: $14,401,2232017Assets 2018: $168,410,913Liabilities 2018: $154,511,793Net Assets 2018: $13,899,1202018Assets 2019: $177,091,049Liabilities 2019: $161,637,546Net Assets 2019: $15,453,5032019Assets 2020: $223,844,211Liabilities 2020: $206,711,634Net Assets 2020: $17,132,5772020Assets 2021: $250,400,815Liabilities 2021: $233,234,975Net Assets 2021: $17,165,8402021Assets 2022: $222,732,123Liabilities 2022: $208,357,450Net Assets 2022: $14,374,6732022Assets 2023: $210,183,943Liabilities 2023: $199,485,729Net Assets 2023: $10,698,2142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$177,091,049
Liabilities$161,637,546
Net Assets$15,453,503
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,511,0102010Expenses 2011: $8,231,9112011Expenses 2012: $8,382,5082012Revenue 2013: $8,613,451Expenses 2013: $7,816,873Net Income 2013: $796,5782013Revenue 2014: $8,493,669Expenses 2014: $7,697,270Net Income 2014: $796,3992014Revenue 2015: $9,227,442Expenses 2015: $8,404,610Net Income 2015: $822,8322015Revenue 2016: $9,031,586Expenses 2016: $8,573,148Net Income 2016: $458,4382016Revenue 2017: $8,534,218Expenses 2017: $8,385,870Net Income 2017: $148,3482017Revenue 2018: $8,917,385Expenses 2018: $8,593,481Net Income 2018: $323,9042018Revenue 2019: $9,899,667Expenses 2019: $9,240,980Net Income 2019: $658,6872019Revenue 2020: $11,018,535Expenses 2020: $9,927,027Net Income 2020: $1,091,5082020Revenue 2021: $12,131,596Expenses 2021: $11,769,098Net Income 2021: $362,4982021Revenue 2022: $13,380,765Expenses 2022: $14,999,717Net Income 2022: -$1,618,9522022Revenue 2023: $12,489,294Expenses 2023: $16,601,961Net Income 2023: -$4,112,6672023Revenue 2024: $12,719,747Expenses 2024: $14,679,317Net Income 2024: -$1,959,5702024

Highlighted filing

2019

Revenue$9,899,667
Expenses$9,240,980
Net Income$658,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$9,899,667
Mission and Program Overview

Mission

The mission of electro savings credit union is to fulfill members' financial needs in a manner which is beneficial to them individually and collectively. This fulfillment will be accomplished by offering savings plans, loan programs, and other services, which are fiscally sound, competitive and innovative within the restraints imposed by good and ethical business practices. Credit union staff will administer the services and programs in a professional, courteous manner. The board of directors will act unselfishly and responsibly in all credit union activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$133,066,589$147,358,411▲ $14,291,822
Investments in Publicly Traded Securities$17,626,674--
Investments Other Securities$274,000$15,733,433▲ $15,459,433
Rtn Earn Endowment Incm Other Fnds$13,899,120$15,453,503▲ $1,554,383
Land, Buildings, and Equipment, Net$4,309,121$4,137,805▼ $171,316
Prepaid Expenses and Deferred Charges$2,416,049$2,698,586▲ $282,537
Savings and Temporary Cash Investments$5,971,073$2,575,221▼ $3,395,852
Cash and Non-Interest-Bearing Accounts$1,311,293$1,168,600▼ $142,693
Accounts Receivable$929,779$366,964▼ $562,815
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,410,913$177,091,049▲ $8,680,136
Other Assets Total$2,506,335$3,052,029▲ $545,694
Liabilities
Other Liabilities$151,024,434$160,271,687▲ $9,247,253
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Accounts Payable and Accrued Expenses$1,487,359$1,365,859▼ $121,500
Total Liabilities$154,511,793$161,637,546▲ $7,125,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,899,120$15,453,503▲ $1,554,383
Total Liabilities and Net Assets / Fund Balance$168,410,913$177,091,049▲ $8,680,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,511,828$2,162,463$4,674,291
Equipment$473,357$3,082,506$3,555,863
Land$1,152,620-$1,152,620
Other Securities$15,031,384--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StrublePresident & CEOFT$192,560$28,736$221,296
Eric HardmanVice President - FinanceFT$137,217$25,857$163,074
Lisa FarnenVice President - BrandFT$120,108$23,367$143,475
Ashley KeeganVice President - PeopleFT$116,797$23,457$140,254
William EmersonVice President - EcommerceFT$108,304$31,273$139,577
David MeyerVice President - Operations (thru 5/17/2019)FT$77,023$13,490$90,513

Board Members and Trustees

NameTitle
James MullineauxChairperson
Jessica YoungVice Chairperson
David MeglioBoard Member
James TelthorstBoard Member
Ken TakaidzaBoard Member
Michael KnottBoard Member
Wilbon CooperBoard Member
Shelby EdwardsSecretary
David DeweeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,406,160
Investment Income
$440,994
Other Revenue
$52,513
Change in Net Assets
$658,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,899,663
Revenue Not Reported on Financial Statements
$4
Revenue Not Reported on Form 990
$1,971
Other Revenue Adjustments
$4
Total Revenue per Audited Statements
$9,901,634
Total Revenue per Form 990
$9,899,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,219,480
Salaries, Compensation, and Employee Benefits$4,014,045
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,468,613
Office Expenses---$1,193,383
Current Officers, Directors, Trustees, and Key Employees---$898,189
Occupancy---$460,290
Information Technology---$386,114
Other Employee Benefits---$311,874
Depreciation Depletion---$299,986
Advertising---$274,618
Payroll Taxes---$245,848
Fees for Services Other---$143,828
Conferences and Meetings---$106,102
Pension Plan Contributions---$89,521
Insurance---$83,163
Other Expenses---$57,658
Fees for Services Accounting---$38,884
Fees for Services Legal---$20,372
Interest---$17,744
Travel---$12,107
Benefits to Members---$4,455
All Other Expenses---$3,401
Grants to Domestic Individuals---$3,000
Total Functional Expenses$0$0$0$9,240,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,240,980
Total Expenses per Audited Statements$9,194,771
Expenses per Audited Statements$9,194,767
Expenses Not Reported on Financial Statements$46,213
Other Expense Adjustments$46,213
Expenses Not Reported on Form 990$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$160,271,687
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
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 6

“The credit union is mutually owned by members.”

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

“The board of directors are elected by the credit union members.”

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

“Certain significant changes such as changes to the bylaws are subject to approval by the credit union members; however, no such changes were made during the year.”

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

“The accounting department provides details to the outside accounting firm preparing the form 990. The completed return is reviewed by the vice president - finance before filing.”

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

“On an annual basis, all directors and senior management review the conflict of interest policy and are asked to disclose any interests that could give rise to conflicts. Results are documented in the board minutes.”

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

“An independent third party salary consultant meets with the compensation committee of the board of directors, provides comparative salary survey information, and makes a recommendation on the president's compensation pursuant to a signed employment contract. All other management compensation is determined by the president and is presented as part of the budget package to the board of directors for approval. Deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby, presented at the annual meeting, and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Electro Savings Credit Union
EIN
43-0605018
Phone
3144346470
Address
1805 CRAIGSHIRE ROAD, ST LOUIS, MO 63146-4013

Signing Officer

Name
Eric Hardman
Title
Vice President - Finance
Phone
3144346470
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Struble
Formed
1941
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
16

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Preparer
Gerald Tenbrink
Phone
9138946214
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in unrecognized loss on pension plan 403,537.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union refers members to "greenpath financial wellness" for credit counseling and education.”

PART X, LINE 2:

“The credit union is exempt by statute from federal income taxes except for certain products and services which have been deemed by the internal revenue service (irs) to be unrelated to the credit union's exempt purpose. As presented in technical advice memorandums, the net taxable income from these products and services is subject to income taxes under the unrelated business income tax (ubit) regulations. In management's opinion, the credit union has no unrelated taxable business income and no accrual has been recorded. Taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, the estimated liability for any potential tax assessment would not have a material effect on the credit union's financial position or results of operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany gain on sale of fixed assets 1,967. Intercompany interest income 4.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ease services - total income 4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany dividend expense 4.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ease services, llc - total expenses 46,213.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - OPERATIONS (THRU 5/17/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - ECOMMERCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09899667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0386114
IRS990/InsuranceGrp/TotalAmt083163
IRS990/InterestGrp/TotalAmt017744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0440994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440994
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0274000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015733433
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017626674
IRS990/IRPDocumentCnt03255
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05244969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04309121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137805
IRS990/LandBldgEquipCostOrOtherBssAmt09382774
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ELECTRO SAVINGS CREDIT UNION IS TO FULFILL MEMBERS' FINANCIAL NEEDS IN A MANNER WHICH IS BENEFICIAL TO THEM INDIVIDUALLY AND COLLECTIVELY. THIS FULFILLMENT WILL BE ACCOMPLISHED BY OFFERING SAVINGS PLANS, LOAN PROGRAMS, AND OTHER SERVICES, WHICH ARE FISCALLY SOUND, COMPETITIVE AND INNOVATIVE WITHIN THE RESTRAINTS IMPOSED BY GOOD AND ETHICAL BUSINESS PRACTICES. CREDIT UNION STAFF WILL ADMINISTER THE SERVICES AND PROGRAMS IN A PROFESSIONAL, COURTEOUS MANNER. THE BOARD OF DIRECTORS WILL ACT UNSELFISHLY AND RESPONSIBLY IN ALL CREDIT UNION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt013899120
IRS990/NetAssetsOrFundBalancesEOYAmt015453503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0492159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0460290
IRS990/OfficeExpensesGrp/TotalAmt01193383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02506335
IRS990/OtherAssetsTotalGrp/EOYAmt03052029
IRS990/OtherChangesInNetAssetsAmt0403537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311874
IRS990/OtherExpensesGrp/Desc0MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES & FEES
IRS990/OtherExpensesGrp/TotalAmt01254041
IRS990/OtherExpensesGrp/TotalAmt1652986
IRS990/OtherExpensesGrp/TotalAmt2214803
IRS990/OtherExpensesGrp/TotalAmt357658
IRS990/OtherLiabilitiesGrp/BOYAmt0151024434
IRS990/OtherLiabilitiesGrp/EOYAmt0160271687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02468613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133066589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147358411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0245848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt089521
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02416049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02698586
IRS990/PrincipalOfficerNm0JIM STRUBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3WARRANTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06638277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06638277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt121725
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2019, THERE WERE 11,510 LOANS OUTSTANDING TOTALING $148,148,579.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,245,041 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06221
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0493417
IRS990/PYOtherExpensesAmt04993716
IRS990/PYOtherRevenueAmt045078
IRS990/PYProgramServiceRevenueAmt08378890
IRS990/PYRevenuesLessExpensesAmt0323904
IRS990/PYSalariesCompEmpBnftPaidAmt03590544
IRS990/PYTotalExpensesAmt08593481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08917385
IRS990/ReconcilationRevenueExpnssAmt0658687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt052513
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt052513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013899120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015453503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05971073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02575221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02511828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04674291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03082506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03555863
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046213
IRS990ScheduleD/ExpensesSubtotalAmt09194767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01152620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01152620
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherExpensesNotIncludedAmt046213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160271687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01971
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500149
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215031384
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS-FEDERAL AGENCY SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AFS-MORTGAGE-BACKED SEC & CMOS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04
IRS990ScheduleD/RevenueSubtotalAmt09899663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION REFERS MEMBERS TO "GREENPATH FINANCIAL WELLNESS" FOR CREDIT COUNSELING AND EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL INCOME TAXES EXCEPT FOR CERTAIN PRODUCTS AND SERVICES WHICH HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE UNRELATED TO THE CREDIT UNION'S EXEMPT PURPOSE. AS PRESENTED IN TECHNICAL ADVICE MEMORANDUMS, THE NET TAXABLE INCOME FROM THESE PRODUCTS AND SERVICES IS SUBJECT TO INCOME TAXES UNDER THE UNRELATED BUSINESS INCOME TAX (UBIT) REGULATIONS. IN MANAGEMENT'S OPINION, THE CREDIT UNION HAS NO UNRELATED TAXABLE BUSINESS INCOME AND NO ACCRUAL HAS BEEN RECORDED. TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, THE ESTIMATED LIABILITY FOR ANY POTENTIAL TAX ASSESSMENT WOULD NOT HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY GAIN ON SALE OF FIXED ASSETS 1,967. INTERCOMPANY INTEREST INCOME 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EASE SERVICES - TOTAL INCOME 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY DIVIDEND EXPENSE 4.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EASE SERVICES, LLC - TOTAL EXPENSES 46,213.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04137805
IRS990ScheduleD/TotalBookValueSecuritiesAmt015733433
IRS990ScheduleD/TotalExpensesPerForm990Amt09240980
IRS990ScheduleD/TotalLiabilityAmt0160271687
IRS990ScheduleD/TotalRevenuePerForm990Amt09899667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09901634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09194771
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1108
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM STRUBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC HARDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT - FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221296

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Filings

Displayed year

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

Open filing
Assets
$177,091,049
Liabilities
$161,637,546
Net assets
$15,453,503
Revenue
$9,899,667
Expenses
$9,240,980
Net income
$658,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$12.7$14.7$1.96
2023Detailed filing. Detailed filing data is available for this year.$210$199$10.7$12.5$16.6$4.11
2022Detailed filing. Detailed filing data is available for this year.$223$208$14.4$13.4$15.0$1.62
2021Detailed filing. Detailed filing data is available for this year.$250$233$17.2$12.1$11.8$0.36
2020Detailed filing. Detailed filing data is available for this year.$224$207$17.1$11.0$9.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$177$162$15.5$9.90$9.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$168$155$13.9$8.92$8.59$0.32
2017Detailed filing. Detailed filing data is available for this year.$161$147$14.4$8.53$8.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$159$145$14.2$9.03$8.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$149$135$14.4$9.23$8.40$0.82
2014Detailed filing. Detailed filing data is available for this year.$148$134$13.8$8.49$7.70$0.80
2013Detailed filing. Detailed filing data is available for this year.$146$133$13.0$8.61$7.82$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$134$12.8$8.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$127$12.2$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$132$11.5$8.51