Civic Intelligence

Hampton Roads Educators' Credit Union Inc

990 • Fiscal year 2020 • EIN 54-0623257

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

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

99th percentile

0.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

19.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$90,367

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

13%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,162,377

Up $3,935,504 (+13%) from 2019

Net Assets

Up

$1,381,320

Up $6,851 (+0.5%) from 2019

Liabilities

Up

$33,781,057

Up $3,928,653 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Down

$1,765,985

Down $192,978 (-9.9%) from 2019

Expenses

Down

$1,637,388

Down $155,820 (-8.7%) from 2019

Net Income

Down

$128,597

Down $37,158 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$35,162,377
Liabilities$33,781,057
Net Assets$1,381,320
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,765,985
Expenses$1,637,388
Net Income$128,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,769,002
Mission and Program Overview

Mission

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

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$12,494,429$17,265,571▲ $4,771,142
Other Notes and Loans Receivable, Net$15,614,775$14,719,603▼ $895,172
Rtn Earn Endowment Incm Other Fnds$1,374,469$1,381,320▲ $6,851
Cash and Non-Interest-Bearing Accounts$569,885$648,212▲ $78,327
Land, Buildings, and Equipment, Net$127,449$160,544▲ $33,095
Prepaid Expenses and Deferred Charges$55,227$58,784▲ $3,557
Investments Other Securities$40,000$40,000→ $0
Accounts Receivable$21,572$20,321▼ $1,251
Total Assets$31,226,873$35,162,377▲ $3,935,504
Other Assets Total$2,303,536$2,249,342▼ $54,194
Liabilities
Other Liabilities$29,495,996$33,440,333▲ $3,944,337
Accounts Payable and Accrued Expenses$356,408$340,724▼ $15,684
Total Liabilities$29,852,404$33,781,057▲ $3,928,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,374,469$1,381,320▲ $6,851
Total Liabilities and Net Assets / Fund Balance$31,226,873$35,162,377▲ $3,935,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,765$695,137$780,902
Equipment$74,779$214,684$289,463
Other Assets Org$29,182--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen OrieManager/CEOFT$90,367$90,367

Board Members and Trustees

NameTitle
Cornelious ChamblissBoard Chairm
James C WarrenBoard 1st Vi
Jacqueline Smith-watsonBoard 2nd Vi
Gloria WinderBoard Secret
Donald SandridgeBoard Treasu
Anita R HolleyDirector
Keisha SamuelsDirector
Kimberly SharpeDirector
Lynda BurkeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv- Atm & Debit CardData ProcessingPO BOX 934057, Atlanta, GA 31193-4057$169,926
Fis - Credit CardData ProcessingPO BOX 4535, Carol Stream, IL 60197$124,167
Commercial Business SystemsIt ServicesPO BOX 2043, Goldsboro, NC 27533$112,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,466,722
Investment Income
$258,095
Other Revenue
$41,168
Change in Net Assets
$128,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,216
Revenue Not Reported on Financial Statements
$26,769
Other Revenue Adjustments
$26,769
Total Revenue per Audited Statements
$1,739,216
Total Revenue per Form 990
$1,765,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,523
Salaries, Compensation, and Employee Benefits$733,284
Grants and Similar Amounts Paid$12,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,027--$512,027
Fees for Services Other$120,293--$120,293
Office Expenses$111,466--$111,466
Current Officers, Directors, Trustees, and Key Employees$101,222--$101,222
Other Employee Benefits$72,435--$72,435
Payroll Taxes$47,600--$47,600
Advertising$37,776--$37,776
Insurance$28,790--$28,790
Occupancy$28,325--$28,325
Interest$27,445--$27,445
Depreciation Depletion$24,439--$24,439
Information Technology$23,530--$23,530
Other Expenses$23,274--$23,274
Fees for Services Accounting$19,205--$19,205
Conferences and Meetings$18,542--$18,542
Grants to Domestic Orgs$7,161--$7,161
Fees for Services Legal$6,058--$6,058
Grants to Domestic Individuals$5,420--$5,420
All Other Expenses$747--$747
Travel$494--$494
Total Functional Expenses$1,637,388$0$0$1,637,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,637,388
Expenses per Audited Statements$1,610,619
Total Expenses per Audited Statements$1,610,619
Expenses Not Reported on Financial Statements$26,769
Other Expense Adjustments$26,769
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$33,440,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelious Chambliss
Formed
1954
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
17

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm 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 -121,746”

Financial Statement Notes

Schedule D, Page 3, Part X

“The credit union has adopted the provisions of financial accounting standards board accounting standards codification 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 4B

“Refund income netted with expenses on financial statements 29,786 loss on sale included in expenses on financial statements -3,017”

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

“Refund income netted with expenses on financial statements 29,786 loss on sale included in expenses on financial statements -3,017”

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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/GrantsToDomesticIndividualsGrp/TotalAmt05420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07161
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07161
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01769002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023530
IRS990/InformationTechnologyGrp/TotalAmt023530
IRS990/InsuranceGrp/ProgramServicesAmt028790
IRS990/InsuranceGrp/TotalAmt028790
IRS990/InterestGrp/ProgramServicesAmt027445
IRS990/InterestGrp/TotalAmt027445
IRS990/InvestmentIncomeGrp/ExclusionAmt0261112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040000
IRS990/IRPDocumentCnt0293
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160544
IRS990/LandBldgEquipCostOrOtherBssAmt01070365
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03017
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/NetAssetsOrFundBalancesBOYAmt01374469
IRS990/NetAssetsOrFundBalancesEOYAmt01381320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028325
IRS990/OccupancyGrp/TotalAmt028325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111466
IRS990/OfficeExpensesGrp/TotalAmt0111466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02303536
IRS990/OtherAssetsTotalGrp/EOYAmt02249342
IRS990/OtherChangesInNetAssetsAmt0-121746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072435
IRS990/OtherExpensesGrp/Desc0ATM EXPENSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING COSTS
IRS990/OtherExpensesGrp/Desc2SHARE AND BANK COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0209928
IRS990/OtherExpensesGrp/ProgramServicesAmt1150703
IRS990/OtherExpensesGrp/ProgramServicesAmt260508
IRS990/OtherExpensesGrp/ProgramServicesAmt323274
IRS990/OtherExpensesGrp/TotalAmt0209928
IRS990/OtherExpensesGrp/TotalAmt1150703
IRS990/OtherExpensesGrp/TotalAmt260508
IRS990/OtherExpensesGrp/TotalAmt323274
IRS990/OtherLiabilitiesGrp/BOYAmt029495996
IRS990/OtherLiabilitiesGrp/EOYAmt033440333
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PENSION EXPENSE
IRS990/OtherRevenueMiscGrp/Desc1LOAN LOSS PROVISION RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111382
IRS990/OtherRevenueTotalAmt041168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015614775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014719603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047600
IRS990/PayrollTaxesGrp/TotalAmt047600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058784
IRS990/PrincipalOfficerNm0CORNELIOUS CHAMBLISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09790
IRS990/PYInvestmentIncomeAmt0309952
IRS990/PYOtherExpensesAmt01080443
IRS990/PYOtherRevenueAmt0132503
IRS990/PYProgramServiceRevenueAmt01516508
IRS990/PYRevenuesLessExpensesAmt0165755
IRS990/PYSalariesCompEmpBnftPaidAmt0702975
IRS990/PYTotalExpensesAmt01793208
IRS990/PYTotalRevenueAmt01958963
IRS990/ReconcilationRevenueExpnssAmt0128597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01374469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01381320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012494429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017265571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780902
IRS990ScheduleD/EquipmentGrp/BookValueAmt074779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026769
IRS990ScheduleD/ExpensesSubtotalAmt01610619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01726962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt379684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt429182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PENSION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NUSIF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FISERV EFT SETTLEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt026769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033440333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026769
IRS990ScheduleD/RevenueSubtotalAmt01739216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 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/ExplanationTxt1REFUND INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 29,786 LOSS ON SALE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -3,017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REFUND INCOME NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 29,786 LOSS ON SALE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -3,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02249342
IRS990ScheduleD/TotalExpensesPerForm990Amt01637388
IRS990ScheduleD/TotalLiabilityAmt033440333
IRS990ScheduleD/TotalRevenuePerForm990Amt01765985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610619
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL LITERACY PYMTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
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 -121,746
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031226873
IRS990/TotalAssetsEOYAmt035162377
IRS990/TotalAssetsGrp/BOYAmt031226873
IRS990/TotalAssetsGrp/EOYAmt035162377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01637388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029852404
IRS990/TotalLiabilitiesEOYAmt033781057
IRS990/TotalLiabilitiesGrp/BOYAmt029852404
IRS990/TotalLiabilitiesGrp/EOYAmt033781057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381320
IRS990/TotalProgramServiceRevenueAmt01466722
IRS990/TotalReportableCompFromOrgAmt090367
IRS990/TotalRevenueGrp/ExclusionAmt0261112

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,162,377
Liabilities
$33,781,057
Net assets
$1,381,320
Revenue
$1,765,985
Expenses
$1,637,388
Net income
$128,597
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