Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Jackson River Community Credit Union
990 • Fiscal year 2016 • EIN 54-0620788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 125.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$77,982,924
Up $1,330,511 (+1.7%) from 2015
Net Assets
Up$75,383,634
Up $925,588 (+1.2%) from 2015
Liabilities
Up$2,599,290
Up $404,923 (+18%) from 2015
Revenue And Expenses
Revenue
Up$2,189,457
Up $34,733 (+1.6%) from 2015
Expenses
Up$2,070,504
Up $84,385 (+4.2%) from 2015
Net Income
Down$118,953
Down $49,652 (-29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,189,457
Mission and Program Overview
Mission
To assist members in reaching their financial goals and needs. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, consumer loans and mortgages.
Credit Unions exist to offer an array of financial services at no or minimal costs to it's members. The credit union strives to keep fees and cost of services to a minimum. Services include but are not limited to: savings and checking accounts, certificates of deposits, IRAs, consumer loans and mortgages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $74,458,046 | $75,383,634 | ▲ $925,588 |
| Investments in Publicly Traded Securities | $35,845,396 | $35,068,065 | ▼ $777,331 |
| Savings and Temporary Cash Investments | $7,920,740 | $9,398,414 | ▲ $1,477,674 |
| Cash and Non-Interest-Bearing Accounts | $1,705,098 | $1,505,916 | ▼ $199,182 |
| Land, Buildings, and Equipment, Net | $1,170,309 | $1,084,326 | ▼ $85,983 |
| Prepaid Expenses and Deferred Charges | $37,420 | $85,304 | ▲ $47,884 |
| Accounts Receivable | $28,579 | $24,117 | ▼ $4,462 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $76,652,413 | $77,982,924 | ▲ $1,330,511 |
| Other Assets Total | $29,944,871 | $30,816,782 | ▲ $871,911 |
| Liabilities | |||
| Other Liabilities | $2,046,328 | $2,358,750 | ▲ $312,422 |
| Accounts Payable and Accrued Expenses | $148,039 | $240,540 | ▲ $92,501 |
| Total Liabilities | $2,194,367 | $2,599,290 | ▲ $404,923 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,458,046 | $75,383,634 | ▲ $925,588 |
| Total Liabilities and Net Assets / Fund Balance | $76,652,413 | $77,982,924 | ▲ $1,330,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,739 | $876,201 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $332,210 | - | $0 |
| Equipment | $45,377 | $423,211 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $350,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Blevins | CEO | FT | $153,746 | $2,601,733 | $2,755,479 |
Board Members and Trustees
| Name | Title |
|---|---|
| Earl McClung | Chairman of the Board |
| Hunter Fridley | Vice Chairman of the Board |
| Andra Fridley | Secretary of the Board |
| David Vest | Treasurer of the Board |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,713,281
- Investment Income
- $475,139
- Other Revenue
- $1,037
- Change in Net Assets
- $118,953
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,189,457
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,189,457
- Total Revenue per Form 990
- $2,189,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,245,955 |
| Salaries, Compensation, and Employee Benefits | $824,549 |
| 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 | $473,851 | - | - | $473,851 |
| Fees for Services Accounting | $407,923 | - | - | $407,923 |
| Office Expenses | $404,675 | - | - | $404,675 |
| Current Officers, Directors, Trustees, and Key Employees | $218,150 | - | - | $218,150 |
| Depreciation Depletion | $90,649 | - | - | $90,649 |
| Other Employee Benefits | $86,541 | - | - | $86,541 |
| Occupancy | $68,122 | - | - | $68,122 |
| Payroll Taxes | $36,190 | - | - | $36,190 |
| Advertising | $19,848 | - | - | $19,848 |
| Conferences and Meetings | $14,006 | - | - | $14,006 |
| Pension Plan Contributions | $9,817 | - | - | $9,817 |
| Other Expenses | $-141 | $0 | $0 | $-141 |
| Total Functional Expenses | $2,070,504 | $0 | $0 | $2,070,504 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,070,504 |
| Total Expenses per Audited Statements | $2,070,504 |
| Total Expenses per Form 990 | $2,070,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
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 |
|---|---|
| Deferred Compensation Plans | $1,978,090 |
| General Ledger Suspense / Clearing Accounts | $299,237 |
| Accrued Expenses | $71,394 |
| Dividends Payable to Members | $215 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Credit Unions are member owned. The charter states that each member, age 18 and over, has the right to 1 vote. An eligible voting member, if agreed, may be presented tot he board for the special purpose of running for a seat on the board. Every member is considered on the same policies, guidelines and requirements when applying for loans, draft accounts and other credit union services.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the CEO prior to submission to the IRS. The information used to produce and populate the 990 has been previously audited by and independent auditing firm. The credit union is also subject to state exams.”
Form 990, Part VI, Section B, Line 12C
“The credit union's board approved conflict of interest policy states that employees and any credit union volunteer must state a conflict of interest prior to a transaction or vote. Employees and volunteers are educated on this policy on a regular basis and understand the importance of avoiding conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors appoints a Wage & Compensation committee from the current board members. Prior to the committee, the CEO meets with senior management and discusses bonuses/raises/COLA and all other aspects of wage/benefits for employees. The CEO then takes the recommendations to the committee. The committee will amend/concur with the recommendations and then present to the board for the vote approval. The CEO compensation is discussed by the wage and compensation committee and then presented to the board during Executive Session. The board reviews wage and salary information from credit union data to examine the fairness and equality of pay.”
Form 990, Part VI, Section C, Line 19
“Financials are posted monthly at the credit union for member review. Detailed reports are presented and discussed with the board of directors at monthly board meetings. Other financial information can be produced or discussed upon request. Any information which is considered private or sensitive will only be shared with appropriate individuals.”
Filing and Contact Details
Filer
- Filer Name
- Jackson River Community Credit Union
- EIN
- 54-0620788
- Phone
- 5409626154
- Address
- 347 N Court Ave, Covington, VA 24426
Signing Officer
- Name
- Kathleen All
- Title
- VP Operations
- Phone
- 5409626154
- Signed
- 2017-03-31
Organization Details
- Principal Officer
- Kathleen All
- Formed
- 1953
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 20
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in Member Account Balances and Change in Other Comprehensive Income (Prepaid Employee Retirement)”
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| IRS990/Desc | 0 | Loans - include interest received from credit card programs, mortgages, personal and vehicle loans. Each member is considered and approved for a loan based on a board approved policy. All members, regardless of account balance, must demonstrate ability to repay, willingness to repay and be credit worth based on the credit union's loan policy. |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36190 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85304 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen All |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 770468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 770468 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fee Income - fees charged to members. While the credit union strives to maintain a low fee rate schedule, some fees are needed. Fees, in many cases, can be avoided. These fees include non-sufficient funds fee, negative overdraft fees, late payment fees and dormant fees. Other fees charged for cu services include safe deposit box rental fees, stop payment fees and wire fees. Of the $770,468, $292,247 is Visa Check Card - Interchange Income. This amount is offset by $247,919 in Visa Check Card expenses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 931727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 770468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 394772 |
| IRS990/PYOtherExpensesAmt | 0 | 1242147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1759952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743972 |
| IRS990/PYTotalExpensesAmt | 0 | 1986119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2154724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 942813 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 74458046 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75383634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7920740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9398414 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 876201 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1582940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423211 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 468588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2070504 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 9814 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 332210 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 332210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18885926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1227638 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 465000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 676816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 166276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 9045126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 350000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Loans to Members |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prefunded Employment Retirement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Required Deposits for Debit Card and Line of Credit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NCUA Share Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Accrued Income |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Deferred Compensation Plans |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Split Life Dollar Premiums - Deferred Compensations |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1978090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 299237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dividends Payable to Members |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Compensation Plans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | General Ledger Suspense / Clearing Accounts |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2189457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1084326 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30816782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2070504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2358750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2189457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2189457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2070504 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 24503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 2280394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2543482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Angela Blevins |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2755479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Wage and Compensation Committee reviews the base salary and bonus for the CEO. The CEO makes recommendations for wages and bonuses of all other employees. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Unions are member owned. The charter states that each member, age 18 and over, has the right to 1 vote. An eligible voting member, if agreed, may be presented tot he board for the special purpose of running for a seat on the board. Every member is considered on the same policies, guidelines and requirements when applying for loans, draft accounts and other credit union services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the CEO prior to submission to the IRS. The information used to produce and populate the 990 has been previously audited by and independent auditing firm. The credit union is also subject to state exams. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The credit union's board approved conflict of interest policy states that employees and any credit union volunteer must state a conflict of interest prior to a transaction or vote. Employees and volunteers are educated on this policy on a regular basis and understand the importance of avoiding conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors appoints a Wage & Compensation committee from the current board members. Prior to the committee, the CEO meets with senior management and discusses bonuses/raises/COLA and all other aspects of wage/benefits for employees. The CEO then takes the recommendations to the committee. The committee will amend/concur with the recommendations and then present to the board for the vote approval. The CEO compensation is discussed by the wage and compensation committee and then presented to the board during Executive Session. The board reviews wage and salary information from credit union data to examine the fairness and equality of pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financials are posted monthly at the credit union for member review. Detailed reports are presented and discussed with the board of directors at monthly board meetings. Other financial information can be produced or discussed upon request. Any information which is considered private or sensitive will only be shared with appropriate individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in Member Account Balances and Change in Other Comprehensive Income (Prepaid Employee Retirement) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 76652413 |
| IRS990/TotalAssetsEOYAmt | 0 | 77982924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76652413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77982924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2070504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2070504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2194367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2599290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2194367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2599290 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,982,924
- Liabilities
- $2,599,290
- Net assets
- $75,383,634
- Revenue
- $2,189,457
- Expenses
- $2,070,504
- Net income
- $118,953