Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Envista Federal Credit Union
990 • Fiscal year 2013 • EIN 48-0669498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$247,277,385
Up $13,709,440 (+5.9%) from 2012
Net Assets
Up$24,702,599
Up $1,292,034 (+5.5%) from 2012
Liabilities
Up$222,574,786
Up $12,417,406 (+5.9%) from 2012
Revenue And Expenses
Revenue
$13,023,812
No earlier filing loaded for comparison.
Expenses
Up$11,034,217
Up $69,869 (+0.6%) from 2012
Net Income
$1,989,595
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $13,023,812
Mission and Program Overview
Mission
To provide members with quality services to achieve their financial goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $157,537,511 | $168,773,601 | ▲ $11,236,090 |
| Investments in Publicly Traded Securities | $33,000,000 | $39,827,588 | ▲ $6,827,588 |
| Rtn Earn Endowment Incm Other Fnds | $23,410,565 | $24,702,599 | ▲ $1,292,034 |
| Savings and Temporary Cash Investments | $22,952,900 | $17,760,623 | ▼ $5,192,277 |
| Land, Buildings, and Equipment, Net | $8,397,604 | $8,109,734 | ▼ $287,870 |
| Cash and Non-Interest-Bearing Accounts | $4,705,916 | $4,122,778 | ▼ $583,138 |
| Investments Other Securities | $680,499 | $692,086 | ▲ $11,587 |
| Prepaid Expenses and Deferred Charges | $539,455 | $686,431 | ▲ $146,976 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $233,567,945 | $247,277,385 | ▲ $13,709,440 |
| Other Assets Total | $5,754,060 | $7,304,544 | ▲ $1,550,484 |
| Liabilities | |||
| Other Liabilities | $206,501,048 | $218,951,511 | ▲ $12,450,463 |
| Accounts Payable and Accrued Expenses | $2,393,598 | $2,192,368 | ▼ $201,230 |
| Escrow Account Liability | $1,262,734 | $1,430,907 | ▲ $168,173 |
| Total Liabilities | $210,157,380 | $222,574,786 | ▲ $12,417,406 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,410,565 | $24,702,599 | ▲ $1,292,034 |
| Total Liabilities and Net Assets / Fund Balance | $233,567,945 | $247,277,385 | ▲ $13,709,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,302,961 | $1,681,269 | $6,984,230 |
| Equipment | $733,501 | $2,469,127 | $3,202,628 |
| Land | $2,054,173 | - | $2,054,173 |
| Leasehold Improvements | $19,099 | $1,406 | $20,505 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Scott | Treasurer, President/CEO | FT | $225,153 | $231,375 | $456,528 |
| Ronald D Smeltzer | Executive Vice President | FT | $130,514 | $128,589 | $259,103 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel J Ramsey | Chairman |
| Kevin J Han | Vice Chairman |
| Anthony Vargas | Director |
| Steve Cardwell | Director |
| Steve Lowrey | Director |
| Todd Beermer | Director |
| Kenneth Norton Jr | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,141,934
- Investment Income
- $826,553
- Other Revenue
- $55,325
- Change in Net Assets
- $1,989,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,387,155 |
| Salaries, Compensation, and Employee Benefits | $4,627,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,164,882 |
| Office Expenses | - | - | - | $1,717,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $715,631 |
| Advertising | - | - | - | $573,910 |
| Occupancy | - | - | - | $518,308 |
| Depreciation Depletion | - | - | - | $514,430 |
| Fees for Services Other | - | - | - | $355,185 |
| Payroll Taxes | - | - | - | $318,121 |
| Other Employee Benefits | - | - | - | $312,351 |
| Other Expenses | - | - | - | $165,422 |
| Conferences and Meetings | - | - | - | $133,121 |
| Pension Plan Contributions | - | - | - | $116,582 |
| Insurance | - | - | - | $111,440 |
| All Other Expenses | - | - | - | $99,390 |
| Fees for Services Accounting | - | - | - | $82,504 |
| Travel | - | - | - | $19,931 |
| Benefits to Members | - | - | - | $19,495 |
| Fees for Services Management | - | - | - | $9,095 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,168 |
| Fees for Services Legal | - | - | - | $5,681 |
| Total Functional Expenses | $0 | $0 | $0 | $11,034,217 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share Deposits | $217,750,520 |
| Accrued Post Retirement Expense | $386,179 |
| 457(b) RETIREMENT PLAN | $270,780 |
| 457(f) RETIREMENT PLAN | $251,817 |
| Accrued Annual Leave | $160,074 |
| Accrued Dividends Payable | $132,141 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The credit union 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 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 11
“The form 990 is completed by an outside accounting firm based on information provided by credit union management. Upon completion, the return is reviewed and approved by the president/ceo.”
Form 990, Part VI, Section B, line 12C
“On an annual basis, all officers, directors, and key employees are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”
Form 990, Part VI, Section B, line 15
“An independent salary administration firm meets with a committee of the board of directors, provides them with comparative salary information and recommendations, and consults on the president/ceo's salary. All other management compensation is determined by the president/ceo and is presented as part of the budget package to the board of directors for approval. The board's deliberations and decisions are documented in the minutes.”
Form 990, Part VI, Section C, line 19
“Financial statements are posted monthly in each branch 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
- EIN
- 48-0669498
- Phone
- 7852280149
Signing Officer
- Name
- Glen Scott
- Title
- President/CEO
- Phone
- 7852280149
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glen Scott
- Formed
- 1957
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 139
- Volunteers
- 8
Preparer
- Phone
- 9138946214
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Retiree health insurance plan adjustment 52,949.”
Financial Statement Notes
Part IV, Line 2B:
“The credit union maintains escrow accounts for insurance and property taxes related to member real estate loans. Additionally, principal and interest payments for freddie mac loans are maintained in a custodial account until remitted monthly.”
Raw XML AppendixShowing 400 of 435 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116582 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 539455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 686431 |
| IRS990/PrincipalOfficerNm | 0 | GLEN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARRANTY SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7808367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4281551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7808367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4281551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46066 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2013, THERE WERE 15,606 LOANS OUTSTANDING TOTALING $169,798,879. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,157,459 FOR THE YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 16865 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 350174 |
| IRS990/PYOtherExpensesAmt | 0 | 6670661 |
| IRS990/PYOtherRevenueAmt | 0 | 27148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12462148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1875122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4276822 |
| IRS990/PYTotalExpensesAmt | 0 | 10964348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12839470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1989595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55325 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 55325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23410565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24702599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22952900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17760623 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5302961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1681269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6984230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 733501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2469127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3202628 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2054173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2054173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 217750520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 386179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 270780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 251817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 160074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED POST RETIREMENT EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 457(b) RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 457(f) RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR INSURANCE AND PROPERTY TAXES RELATED TO MEMBER REAL ESTATE LOANS. ADDITIONALLY, PRINCIPAL AND INTEREST PAYMENTS FOR FREDDIE MAC LOANS ARE MAINTAINED IN A CUSTODIAL ACCOUNT UNTIL REMITTED MONTHLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8109734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218951511 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 130514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 23870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 11877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 196903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 95905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GLEN SCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RONALD D SMELTZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER, PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 456528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 259103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL YMCA MEMBERSHIP FEES ($420). |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT SALARY ADMINISTRATION FIRM MEETS WITH A COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDES THEM WITH COMPARATIVE SALARY INFORMATION AND RECOMMENDATIONS, AND CONSULTS ON THE PRESIDENT/CEO'S SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING OFFICERS PARTICIPATED IN A 457(f) DEFERRED COMPENSATION PLAN AND THE RELATED AMOUNTS ACCRUED IN 2013 ARE LISTED BELOW: GLEN SCOTT, PRESIDENT/CEO - $170,810 RONALD D. SMELTZER, EXECUTIVE VICE PRESIDENT - $81,008 AT DECEMBER 31, 2013, THE PLAN'S INVESTMENTS TOTALED $2,977,684. NO AMOUNTS WERE PAID OUT IN 2013. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN SIGNIFICANT CHANGES ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY CREDIT UNION MANAGEMENT. UPON COMPLETION, THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND SUBMIT A SIGNED STATEMENT TO THAT EFFECT. THESE STATEMENTS ARE MAINTAINED ON FILE AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT SALARY ADMINISTRATION FIRM MEETS WITH A COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDES THEM WITH COMPARATIVE SALARY INFORMATION AND RECOMMENDATIONS, AND CONSULTS ON THE PRESIDENT/CEO'S SALARY. ALL OTHER MANAGEMENT COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO AND IS PRESENTED AS PART OF THE BUDGET PACKAGE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS ARE POSTED MONTHLY IN EACH BRANCH 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RETIREE HEALTH INSURANCE PLAN ADJUSTMENT 52,949. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233567945 |
| IRS990/TotalAssetsEOYAmt | 0 | 247277385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233567945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247277385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11034217 |
| IRS990/TotalGrossUBIAmt | 0 | 52016 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210157380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222574786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 210157380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222574786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23410565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24702599 |
| IRS990/TotalOtherCompensationAmt | 0 | 319900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12141934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 395731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12971796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13023812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52016 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233567945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247277385 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 19931 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $247,277,385
- Liabilities
- $222,574,786
- Net assets
- $24,702,599
- Revenue
- $13,023,812
- Expenses
- $11,034,217
- Net income
- $1,989,595