Civic Intelligence

Hampton Roads Educators' Credit Union Inc

990 • Fiscal year 2017 • EIN 54-0623257

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.HRECU.ORG

View Organization Page

2130 Cunningham DriveHampton, VA 23666

(757) 838-0707

Siviq Scores

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

Liabilities / Assets

100th percentile

0.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

16.68x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

7.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

3.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$31,263,996

Up $539,762 (+1.8%) from 2016

Net Assets

Up

$1,617,529

Up $357,980 (+28%) from 2016

Liabilities

Up

$29,646,467

Up $181,782 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$1,777,876

Up $58,026 (+3.4%) from 2016

Expenses

Down

$1,645,398

Down $57,366 (-3.4%) from 2016

Net Income

Up

$132,478

Up $115,392 (+675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $28,381,524Liabilities 2010: $26,528,231Net Assets 2010: $1,853,2932010Assets 2011: $28,160,658Liabilities 2011: $26,568,454Net Assets 2011: $1,592,2042011Assets 2012: $28,721,199Liabilities 2012: $27,343,439Net Assets 2012: $1,377,7602012Assets 2013: $29,816,570Liabilities 2013: $28,073,450Net Assets 2013: $1,743,1202013Assets 2014: $29,293,884Liabilities 2014: $27,707,069Net Assets 2014: $1,586,8152014Assets 2015: $28,483,512Liabilities 2015: $27,282,397Net Assets 2015: $1,201,1152015Assets 2016: $30,724,234Liabilities 2016: $29,464,685Net Assets 2016: $1,259,5492016Assets 2017: $31,263,996Liabilities 2017: $29,646,467Net Assets 2017: $1,617,5292017Assets 2018: $31,679,689Liabilities 2018: $29,930,308Net Assets 2018: $1,749,3812018Assets 2019: $31,226,873Liabilities 2019: $29,852,404Net Assets 2019: $1,374,4692019Assets 2020: $35,162,377Liabilities 2020: $33,781,057Net Assets 2020: $1,381,3202020Assets 2021: $39,238,874Liabilities 2021: $37,094,815Net Assets 2021: $2,144,0592021Assets 2022: $41,695,486Liabilities 2022: $39,715,452Net Assets 2022: $1,980,0342022Assets 2023: $42,749,283Liabilities 2023: $39,893,798Net Assets 2023: $2,855,4852023Assets 2024: $42,629,409Liabilities 2024: $39,098,725Net Assets 2024: $3,530,6842024Assets 2025: $44,680,099Liabilities 2025: $40,390,107Net Assets 2025: $4,289,9922025

Highlighted filing

2017

Assets$31,263,996
Liabilities$29,646,467
Net Assets$1,617,529
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,074,9912010Revenue 2011: $1,440,944Expenses 2011: $1,482,668Net Income 2011: -$41,7242011Expenses 2012: $2,119,5552012Expenses 2013: $1,801,0722013Revenue 2014: $1,885,150Expenses 2014: $1,861,126Net Income 2014: $24,0242014Revenue 2015: $1,881,121Expenses 2015: $1,824,083Net Income 2015: $57,0382015Revenue 2016: $1,719,850Expenses 2016: $1,702,764Net Income 2016: $17,0862016Revenue 2017: $1,777,876Expenses 2017: $1,645,398Net Income 2017: $132,4782017Revenue 2018: $1,873,591Expenses 2018: $1,784,332Net Income 2018: $89,2592018Revenue 2019: $1,958,963Expenses 2019: $1,793,208Net Income 2019: $165,7552019Revenue 2020: $1,765,985Expenses 2020: $1,637,388Net Income 2020: $128,5972020Revenue 2021: $1,854,459Expenses 2021: $1,638,121Net Income 2021: $216,3382021Revenue 2022: $1,823,029Expenses 2022: $1,673,580Net Income 2022: $149,4492022Revenue 2023: $2,070,345Expenses 2023: $1,941,823Net Income 2023: $128,5222023Revenue 2024: $2,292,107Expenses 2024: $2,102,539Net Income 2024: $189,5682024Revenue 2025: $2,566,952Expenses 2025: $2,237,774Net Income 2025: $329,1782025

Highlighted filing

2017

Revenue$1,777,876
Expenses$1,645,398
Net Income$132,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,777,876
Mission and Program Overview

Mission

Credit unions are organized to provide financial services to members. Credit unions are exempt by federal law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,147,642$14,957,700▲ $810,058
Other Notes and Loans Receivable, Net$13,443,053$12,885,280▼ $557,773
Rtn Earn Endowment Incm Other Fnds$1,259,549$1,617,529▲ $357,980
Cash and Non-Interest-Bearing Accounts$466,508$532,065▲ $65,557
Land, Buildings, and Equipment, Net$168,508$160,242▼ $8,266
Prepaid Expenses and Deferred Charges$120,197$95,318▼ $24,879
Investments Other Securities$60,000$50,000▼ $10,000
Accounts Receivable$44,677$27,345▼ $17,332
Total Assets$30,724,234$31,263,996▲ $539,762
Other Assets Total$2,273,649$2,556,046▲ $282,397
Liabilities
Other Liabilities$29,011,904$29,202,127▲ $190,223
Accounts Payable and Accrued Expenses$452,781$444,340▼ $8,441
Total Liabilities$29,464,685$29,646,467▲ $181,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,549$1,617,529▲ $357,980
Total Liabilities and Net Assets / Fund Balance$30,724,234$31,263,996▲ $539,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,563$640,122$769,685
Equipment$30,679$214,697$245,376
Other Assets Org$17,590--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen OrieManager/CEOFT$75,545$75,545

Board Members and Trustees

NameTitle
William F Trimble JrBoard Chairm
Cornelius ChamblissBoard 1st Vi
Kelvin EvansBoard 2nd Vi
James C WarrenBoard Secret
Donald SandridgeBoard Treasu
Anita R HolleyDirector
Gloria Winder-gilliamDirector
Jacqueline Smith-watsonDirector
Joressa ChappellDirector
Lynda BurkeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
FisatmVisa Processing601 RIVERSIDE AVENUE, Jacksonville, FL 32204$159,404
FiserveftData Processing255 FISERV DRIVE, Brookfield, WI 53045$114,289
Commercial Business SystemsIt ServicesPO BOX 2043, Goldsboro, NC 27533$108,584
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,460,624
Investment Income
$235,576
Other Revenue
$81,676
Change in Net Assets
$132,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,300
Revenue Not Reported on Financial Statements
$68,576
Revenue Not Reported on Form 990
$207,270
Other Revenue Adjustments
$68,576
Total Revenue per Audited Statements
$1,916,570
Total Revenue per Form 990
$1,777,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,821
Salaries, Compensation, and Employee Benefits$616,753
Grants and Similar Amounts Paid$7,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,401--$440,401
Office Expenses$121,134--$121,134
Fees for Services Other$111,606--$111,606
Current Officers, Directors, Trustees, and Key Employees$84,002--$84,002
Other Expenses$79,164--$79,164
Advertising$58,854--$58,854
Other Employee Benefits$49,483--$49,483
Depreciation Depletion$46,180--$46,180
Payroll Taxes$42,867--$42,867
Occupancy$31,902--$31,902
Insurance$28,484--$28,484
All Other Expenses$24,210--$24,210
Fees for Services Accounting$20,352--$20,352
Conferences and Meetings$20,169--$20,169
Interest$11,445--$11,445
Information Technology$8,075--$8,075
Fees for Services Legal$7,853--$7,853
Grants to Domestic Individuals$5,500--$5,500
Travel$2,328--$2,328
Grants to Domestic Orgs$2,324--$2,324
Total Functional Expenses$1,645,398$0$0$1,645,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,645,398
Expenses per Audited Statements$1,576,822
Total Expenses per Audited Statements$1,576,822
Expenses Not Reported on Financial Statements$68,576
Other Expense Adjustments$68,576
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
MEMBERS' DEPOSITS$29,202,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 7A

“The members annually elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“By-law changes must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are distributed to all board members as well as the chair of the supervisory committee for review and discussion. Board members will get a copy of the 990 before filing only if the board meeting is prior to the filing deadline. If not, they will get a copy at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Staff are required to report conflicts of interest to management and are required to sign a statement yearly. They are also required to report any outside employment to management.”

Form 990, Page 6, Part VI, Line 15A

“Salary survey information from cuna is used by the personnel policies committee in determining the salary to be presented to the board. The information from cuna includes comparability data. Ceo compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salary survey information from cuna is used by the personnel policies committee to determine salary recommendations. Other officers- and key employees' compensation are approved by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. The financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
HAMPTON ROADS EDUCATORS'
EIN
54-0623257
Phone
7578380707
Address
2130 CUNNINGHAM DRIVE, HAMPTON, VA 23666

Signing Officer

Name
Karen Orie
Title
Manager/CEO
Phone
7578380707
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Trimble Jr
Formed
1954
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
24

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, the supervisory committee, the scholarship committee, and as teacher liaisons. Volunteers also work the student branches.”

Form 990, Page 2, Part III, Line 4D

“To provide financial services to its members.”

Form 990, Part XI, Line 9

“Net change in pension asset 207,270 income items netted with expenses on financial statements -68,576 income items netted with expenses on financial statements 68,576 total 207,270”

Financial Statement Notes

Schedule D, Page 3, Part X

“The credit union has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The credit union does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Net change in pension asset 207,270”

Schedule D, Page 4, Part XI, Line 4B

“Income items netted with expenses on financial statements 68,576”

Schedule D, Page 4, Part XII, Line 4B

“Income items netted with expenses on financial statements 68,576”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02324
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01777876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08075
IRS990/InformationTechnologyGrp/TotalAmt08075
IRS990/InsuranceGrp/ProgramServicesAmt028484
IRS990/InsuranceGrp/TotalAmt028484
IRS990/InterestGrp/ProgramServicesAmt011445
IRS990/InterestGrp/TotalAmt011445
IRS990/InvestmentIncomeGrp/ExclusionAmt0235576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt0274
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160242
IRS990/LandBldgEquipCostOrOtherBssAmt01015061
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREDIT UNIONS ARE ORGANIZED TO PROVIDE FINANCIAL SERVICES TO MEMBERS. CREDIT UNIONS ARE EXEMPT BY FEDERAL LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01259549
IRS990/NetAssetsOrFundBalancesEOYAmt01617529
IRS990/NetUnrelatedBusTxblIncmAmt010410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031902
IRS990/OccupancyGrp/TotalAmt031902
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121134
IRS990/OfficeExpensesGrp/TotalAmt0121134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02273649
IRS990/OtherAssetsTotalGrp/EOYAmt02556046
IRS990/OtherChangesInNetAssetsAmt0207270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049483
IRS990/OtherExpensesGrp/Desc0ATM EXPENSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING COSTS
IRS990/OtherExpensesGrp/Desc2SHARE AND BANK COSTS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0182856
IRS990/OtherExpensesGrp/ProgramServicesAmt1165428
IRS990/OtherExpensesGrp/ProgramServicesAmt2100781
IRS990/OtherExpensesGrp/ProgramServicesAmt379164
IRS990/OtherExpensesGrp/TotalAmt0182856
IRS990/OtherExpensesGrp/TotalAmt1165428
IRS990/OtherExpensesGrp/TotalAmt2100781
IRS990/OtherExpensesGrp/TotalAmt379164
IRS990/OtherLiabilitiesGrp/BOYAmt029011904
IRS990/OtherLiabilitiesGrp/EOYAmt029202127
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PENSION EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1GAP INSURANCE COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013100
IRS990/OtherRevenueTotalAmt081676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013443053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012885280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042867
IRS990/PayrollTaxesGrp/TotalAmt042867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095318
IRS990/PrincipalOfficerNm0WILLIAM F TRIMBLE JR
IRS990/PriorPeriodAdjustmentsAmt018232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05266
IRS990/PYInvestmentIncomeAmt0197658
IRS990/PYOtherExpensesAmt01076007
IRS990/PYOtherRevenueAmt015450
IRS990/PYProgramServiceRevenueAmt01506742
IRS990/PYRevenuesLessExpensesAmt017086
IRS990/PYSalariesCompEmpBnftPaidAmt0621491
IRS990/PYTotalExpensesAmt01702764
IRS990/PYTotalRevenueAmt01719850
IRS990/ReconcilationRevenueExpnssAmt0132478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01259549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01617529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014147642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014957700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769685
IRS990ScheduleD/EquipmentGrp/BookValueAmt030679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068576
IRS990ScheduleD/ExpensesSubtotalAmt01576822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02103508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt362357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FISERV EFT SETTLEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt068576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029202127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0207270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068576
IRS990ScheduleD/RevenueNotReportedAmt0207270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068576
IRS990ScheduleD/RevenueSubtotalAmt01709300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CREDIT UNION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN PENSION ASSET 207,270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME ITEMS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 68,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME ITEMS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 68,576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02556046
IRS990ScheduleD/TotalExpensesPerForm990Amt01645398
IRS990ScheduleD/TotalLiabilityAmt029202127
IRS990ScheduleD/TotalRevenuePerForm990Amt01777876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576822
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS, THE SUPERVISORY COMMITTEE, THE SCHOLARSHIP COMMITTEE, AND AS TEACHER LIAISONS. VOLUNTEERS ALSO WORK THE STUDENT BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS AS WELL AS THE CHAIR OF THE SUPERVISORY COMMITTEE FOR REVIEW AND DISCUSSION. BOARD MEMBERS WILL GET A COPY OF THE 990 BEFORE FILING ONLY IF THE BOARD MEETING IS PRIOR TO THE FILING DEADLINE. IF NOT, THEY WILL GET A COPY AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO MANAGEMENT AND ARE REQUIRED TO SIGN A STATEMENT YEARLY. THEY ARE ALSO REQUIRED TO REPORT ANY OUTSIDE EMPLOYMENT TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY SURVEY INFORMATION FROM CUNA IS USED BY THE PERSONNEL POLICIES COMMITTEE IN DETERMINING THE SALARY TO BE PRESENTED TO THE BOARD. THE INFORMATION FROM CUNA INCLUDES COMPARABILITY DATA. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY SURVEY INFORMATION FROM CUNA IS USED BY THE PERSONNEL POLICIES COMMITTEE TO DETERMINE SALARY RECOMMENDATIONS. OTHER OFFICERS- AND KEY EMPLOYEES' COMPENSATION ARE APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET CHANGE IN PENSION ASSET 207,270 INCOME ITEMS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS -68,576 INCOME ITEMS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 68,576 TOTAL 207,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030724234
IRS990/TotalAssetsEOYAmt031263996
IRS990/TotalAssetsGrp/BOYAmt030724234
IRS990/TotalAssetsGrp/EOYAmt031263996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645398
IRS990/TotalGrossUBIAmt013100
IRS990/TotalLiabilitiesBOYAmt029464685
IRS990/TotalLiabilitiesEOYAmt029646467
IRS990/TotalLiabilitiesGrp/BOYAmt029464685
IRS990/TotalLiabilitiesGrp/EOYAmt029646467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,263,996
Liabilities
$29,646,467
Net assets
$1,617,529
Revenue
$1,777,876
Expenses
$1,645,398
Net income
$132,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$40.4$4.29$2.57$2.24$0.33
2024Detailed filing. Detailed filing data is available for this year.$42.6$39.1$3.53$2.29$2.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$42.7$39.9$2.86$2.07$1.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$41.7$39.7$1.98$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$39.2$37.1$2.14$1.85$1.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$35.2$33.8$1.38$1.77$1.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$31.2$29.9$1.37$1.96$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$31.7$29.9$1.75$1.87$1.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$31.3$29.6$1.62$1.78$1.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$30.7$29.5$1.26$1.72$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.5$27.3$1.20$1.88$1.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$29.3$27.7$1.59$1.89$1.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$28.1$1.74$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$27.3$1.38$2.12
2011Summary only. Only limited summary data is available for this year.$28.2$26.6$1.59$1.44$1.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$26.5$1.85$2.07