Civic Intelligence

Valleystar Credit Union

990 • Fiscal year 2014 • EIN 54-6040482

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.VALLEYSTAR.ORG

View Organization Page

P O Box 2158Martinsville, VA 24113

(276) 632-1679

Siviq Scores

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

Liabilities / Assets

12th percentile

0.85x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

20.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

30th percentile

10%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

14th percentile

$255,412

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

26th percentile

2.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$275,037,821

Up $7,085,778 (+2.6%) from 2013

Net Assets

Up

$41,706,692

Up $1,397,374 (+3.5%) from 2013

Liabilities

Up

$233,331,129

Up $5,688,404 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

$11,198,764

No earlier filing loaded for comparison.

Expenses

Up

$10,038,415

Up $499,648 (+5.2%) from 2013

Net Income

$1,160,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800M$600M$400M$200M$0Assets 2010: $260,400,495Liabilities 2010: $224,308,250Net Assets 2010: $36,092,2452010Assets 2011: $260,500,630Liabilities 2011: $223,041,563Net Assets 2011: $37,459,0672011Assets 2012: $264,417,053Liabilities 2012: $225,986,701Net Assets 2012: $38,430,3522012Assets 2013: $267,952,043Liabilities 2013: $227,642,725Net Assets 2013: $40,309,3182013Assets 2014: $275,037,821Liabilities 2014: $233,331,129Net Assets 2014: $41,706,6922014Assets 2015: $276,321,943Liabilities 2015: $234,070,128Net Assets 2015: $42,251,8152015Assets 2016: $291,415,246Liabilities 2016: $248,281,332Net Assets 2016: $43,133,9142016Assets 2017: $321,507,233Liabilities 2017: $276,342,035Net Assets 2017: $45,165,1982017Assets 2018: $400,492,378Liabilities 2018: $351,430,095Net Assets 2018: $49,062,2832018Assets 2019: $499,530,359Liabilities 2019: $440,333,453Net Assets 2019: $59,196,9062019Assets 2020: $548,472,996Liabilities 2020: $486,118,546Net Assets 2020: $62,354,4502020Assets 2021: $615,061,530Liabilities 2021: $553,308,142Net Assets 2021: $61,753,3882021Assets 2022: $679,489,982Liabilities 2022: $628,976,336Net Assets 2022: $50,513,6462022Assets 2023: $657,634,154Liabilities 2023: $606,097,240Net Assets 2023: $51,536,9142023Assets 2024: $585,256,924Liabilities 2024: $540,660,626Net Assets 2024: $44,596,2982024

Highlighted filing

2014

Assets$275,037,821
Liabilities$233,331,129
Net Assets$41,706,692
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $10,533,2542010Expenses 2011: $9,927,3922011Expenses 2012: $9,522,1702012Expenses 2013: $9,538,7672013Revenue 2014: $11,198,764Expenses 2014: $10,038,415Net Income 2014: $1,160,3492014Revenue 2015: $12,043,449Expenses 2015: $11,358,989Net Income 2015: $684,4602015Revenue 2016: $14,528,592Expenses 2016: $12,935,173Net Income 2016: $1,593,4192016Revenue 2017: $16,093,272Expenses 2017: $14,091,688Net Income 2017: $2,001,5842017Revenue 2018: $21,614,333Expenses 2018: $18,980,731Net Income 2018: $2,633,6022018Revenue 2019: $26,310,935Expenses 2019: $23,736,125Net Income 2019: $2,574,8102019Revenue 2020: $27,239,587Expenses 2020: $26,188,961Net Income 2020: $1,050,6262020Revenue 2021: $29,130,606Expenses 2021: $26,171,205Net Income 2021: $2,959,4012021Revenue 2022: $35,715,444Expenses 2022: $32,449,236Net Income 2022: $3,266,2082022Revenue 2023: $44,706,028Expenses 2023: $43,107,110Net Income 2023: $1,598,9182023Revenue 2024: $40,598,985Expenses 2024: $47,527,295Net Income 2024: -$6,928,3102024

Highlighted filing

2014

Revenue$11,198,764
Expenses$10,038,415
Net Income$1,160,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$11,331,160
Mission and Program Overview

Mission

Martinsville dupont credit union's (dba valleystar credit union) primary exempt purpose is to return excess earnings to all its members in the form of better deposit/loan rates and lower fees. Valleystar credit union is a member-owned financial cooperative where all members benefit equally, all members have an equal vote, and all directors and officials serve as volunteers.

Martinsville dupont credit union's (dba valleystar credit union) primary exempt purpose is to return excess earnings to all its members in the form of better deposit/loan rates and lower fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$145,693,576$139,196,982▼ $6,496,594
Investments Other Securities$102,645,522$114,950,024▲ $12,304,502
Rtn Earn Endowment Incm Other Fnds$40,546,343$41,706,692▲ $1,160,349
Cash and Non-Interest-Bearing Accounts$8,088,211$9,932,925▲ $1,844,714
Land, Buildings, and Equipment, Net$3,097,700$3,943,947▲ $846,247
Prepaid Expenses and Deferred Charges$87,616$285,515▲ $197,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$266,246,407$275,037,821▲ $8,791,414
Other Assets Total$6,633,782$6,728,428▲ $94,646
Liabilities
Other Liabilities$225,247,587$232,860,447▲ $7,612,860
Accounts Payable and Accrued Expenses$452,477$470,682▲ $18,205
Total Liabilities$225,700,064$233,331,129▲ $7,631,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,546,343$41,706,692▲ $1,160,349
Total Liabilities and Net Assets / Fund Balance$266,246,407$275,037,821▲ $8,791,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842,479$2,703,417$3,545,896
Buildings$1,974,309$1,509,719$3,484,028
Land$1,127,159-$1,127,159
Other Securities$287,049--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delbert Lee MorganPresident/CEOFT$205,153$50,259$255,412
Wes G Gordon JrCFOFT$98,191$26,794$124,985
Kevin B LaineVP OperationsFT$94,772$25,319$120,091
Michael E GarlandVP MarketingFT$100,140$15,551$115,691
Tanya F JonesVP LendingFT$89,509$20,294$109,803

Board Members and Trustees

NameTitle
Richard L WoodChairman-director
Douglas W NunnVice-chairman & Director
Frank L FrazierDirector
James B RorrerDirector
Nancy S PhillipsDirector
Norman W HillDirector
Gregory W HillDirector & Legis Rep.
Ruth M MitchellDirector & Secretary
G Steve IsleyDirector & Treasurer
Betty Jo RaySupervisory Committee
David L DealSupervisory Committee
Michael B BryantSupervisory Committee
Wade a Register JrVolunteer-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,561,833
Investment Income
$1,045,861
Other Revenue
$3,591,070
Change in Net Assets
$1,160,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,198,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,198,764
Total Revenue per Form 990
$11,198,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,944,924
Salaries, Compensation, and Employee Benefits$4,093,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,205,115
All Other Expenses---$2,030,992
Interest---$1,282,464
Other Employee Benefits---$773,013
Current Officers, Directors, Trustees, and Key Employees---$587,765
Depreciation Depletion---$358,106
Pension Plan Contributions---$309,332
Payroll Taxes---$218,266
Occupancy---$197,662
Other Expenses---$180,943
Advertising---$177,503
Fees for Services Accounting---$133,890
Travel---$108,833
Insurance---$43,583
Fees for Services Legal---$35,938
Office Expenses---$29,051
Fees for Services Other---$28,130
Total Functional Expenses$0$0$0$10,038,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,038,415
Total Expenses per Audited Statements$10,038,415
Total Expenses per Form 990$10,038,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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' SHARE AND SAVINGS ACCOUNTS$232,609,320
Post Retirement Benefits$251,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, Line 11

“The bod personnel committee will review the completed 990 form and report to the board.”

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

“On-going training; on-going handbook reviews”

Form 990, Part VI, Section C, Line 19

“Per the virginia code, valleystar credit union is not required to disclose its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Martinsville Dupont Credit Union
EIN
54-6040482
Phone
2766321679
Address
P O BOX 2158, MARTINSVILLE, VA 24113

Signing Officer

Name
Delbert Lee Morgan
Title
President and CEO
Phone
2766321679
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert Lee Morgan
Formed
1953
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 10189, LYNCHBURG, VA 24506-0189
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training/education 179,854. Visa program expenses 176,741. Postage 161,527. Taxes 142,884. Internet related expense 116,457. Telephone 107,970. Collection expenses 97,281. Stationery and supplies 87,509. Other losses 85,789. Miscellaneous operating expenses 74,237. Maintenance 71,475. Credit reports 60,041. Statement prep 56,782. Community development 56,599. Suprv/exam fee 56,055. Loan forms and guides 47,342. Corp and palmetto billings 44,771. Visa gold program expenses 42,975. Janitorial 41,702. Bank charges 37,613. Dues and memberships 36,873. Branch experience/technology 33,156. Webpay refunds 29,367. Business continuity 28,955. Broker commissions 25,524. Loan professional 19,206. Newsletter 18,438. Package of protection 17,005. Fidelity bond 16,805. Design 15,884. Indirect contract expense 13,490. Payroll service 11,502. Hardware maintenance 11,472. Annual meeting 7,711.”

Form 990, Part XII, Financial Statements and Reporting, Question 2C

“The supervisory committee has oversight authority of the audit. There have been no changes from the prior year.”

Form 990, Part I, Summary

“The organization changed from an 11/30 to 12/31 year end for audit and tax purposes in 2013. The most recently filed return prior to this return was for the one month period from 12/1/13 to 12/31/13.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes except for net taxable income from certain products and services involving nonmember transactions, which have been deemed by the internal revenue service to be unrelated to the credit union's exempt purpose, and thus subject to income taxes under the unrelated business income tax (ubit) regulations. The credit union's federal income tax returns for tax years 2013,2012, and 2011 are subject to examination by the internal revenue service, generally for three years after they are filed. The credit union expects any tax payable as of december 31, 2014 to be immaterial.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. & LEGIS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-132396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011331160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt043583
IRS990/InterestGrp/TotalAmt01282464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01178257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102645522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114950024
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04213136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03097700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03943947
IRS990/LandBldgEquipCostOrOtherBssAmt08157083
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132396
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARTINSVILLE DUPONT CREDIT UNION'S (DBA VALLEYSTAR CREDIT UNION) PRIMARY EXEMPT PURPOSE IS TO RETURN EXCESS EARNINGS TO ALL ITS MEMBERS IN THE FORM OF BETTER DEPOSIT/LOAN RATES AND LOWER FEES. VALLEYSTAR CREDIT UNION IS A MEMBER-OWNED FINANCIAL COOPERATIVE WHERE ALL MEMBERS BENEFIT EQUALLY, ALL MEMBERS HAVE AN EQUAL VOTE, AND ALL DIRECTORS AND OFFICIALS SERVE AS VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040546343
IRS990/NetAssetsOrFundBalancesEOYAmt041706692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132396
IRS990/NetUnrelatedBusTxblIncmAmt048791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0197662
IRS990/OfficeExpensesGrp/TotalAmt029051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06633782
IRS990/OtherAssetsTotalGrp/EOYAmt06728428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773013
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1VISA CHECK CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0761700
IRS990/OtherExpensesGrp/TotalAmt1359835
IRS990/OtherExpensesGrp/TotalAmt2216294
IRS990/OtherExpensesGrp/TotalAmt3180943
IRS990/OtherLiabilitiesGrp/BOYAmt0225247587
IRS990/OtherLiabilitiesGrp/EOYAmt0232860447
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/BusinessCd2525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/Desc1OVERDRAFT PRIVILEGES AND OTHER FE
IRS990/OtherRevenueMiscGrp/Desc2NONMEMBER ATM TRASACTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02052057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11447275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02052057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11447275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt291738
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt091738
IRS990/OtherRevenueTotalAmt03591070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02205115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145693576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139196982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0218266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0309332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285515
IRS990/PrincipalOfficerNm0DELBERT LEE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06561833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06561833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073153
IRS990/PYOtherExpensesAmt0440923
IRS990/PYOtherRevenueAmt0278921
IRS990/PYProgramServiceRevenueAmt0558715
IRS990/PYRevenuesLessExpensesAmt0237005
IRS990/PYSalariesCompEmpBnftPaidAmt0232861
IRS990/PYTotalExpensesAmt0673784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01160349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040546343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041706692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01509719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03484028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02703417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03545896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010038415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01127159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01127159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232609320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083662975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2287049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAVINGS & LOAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS-LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011198764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET TAXABLE INCOME FROM CERTAIN PRODUCTS AND SERVICES INVOLVING NONMEMBER TRANSACTIONS, WHICH HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THE CREDIT UNION'S EXEMPT PURPOSE, AND THUS SUBJECT TO INCOME TAXES UNDER THE UNRELATED BUSINESS INCOME TAX (UBIT) REGULATIONS. THE CREDIT UNION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2013,2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE CREDIT UNION EXPECTS ANY TAX PAYABLE AS OF DECEMBER 31, 2014 TO BE IMMATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03943947
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114950024
IRS990ScheduleD/TotalExpensesPerForm990Amt010038415
IRS990ScheduleD/TotalLiabilityAmt0232860447
IRS990ScheduleD/TotalRevenuePerForm990Amt011198764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011198764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010038415
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELBERT LEE MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD PERSONNEL COMMITTEE WILL REVIEW THE COMPLETED 990 FORM AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON-GOING TRAINING; ON-GOING HANDBOOK REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE VIRGINIA CODE, VALLEYSTAR CREDIT UNION IS NOT REQUIRED TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING/EDUCATION 179,854. VISA PROGRAM EXPENSES 176,741. POSTAGE 161,527. TAXES 142,884. INTERNET RELATED EXPENSE 116,457. TELEPHONE 107,970. COLLECTION EXPENSES 97,281. STATIONERY AND SUPPLIES 87,509. OTHER LOSSES 85,789. MISCELLANEOUS OPERATING EXPENSES 74,237. MAINTENANCE 71,475. CREDIT REPORTS 60,041. STATEMENT PREP 56,782. COMMUNITY DEVELOPMENT 56,599. SUPRV/EXAM FEE 56,055. LOAN FORMS AND GUIDES 47,342. CORP AND PALMETTO BILLINGS 44,771. VISA GOLD PROGRAM EXPENSES 42,975. JANITORIAL 41,702. BANK CHARGES 37,613. DUES AND MEMBERSHIPS 36,873. BRANCH EXPERIENCE/TECHNOLOGY 33,156. WEBPAY REFUNDS 29,367. BUSINESS CONTINUITY 28,955. BROKER COMMISSIONS 25,524. LOAN PROFESSIONAL 19,206. NEWSLETTER 18,438. PACKAGE OF PROTECTION 17,005. FIDELITY BOND 16,805. DESIGN 15,884. INDIRECT CONTRACT EXPENSE 13,490. PAYROLL SERVICE 11,502. HARDWARE MAINTENANCE 11,472. ANNUAL MEETING 7,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUPERVISORY COMMITTEE HAS OVERSIGHT AUTHORITY OF THE AUDIT. THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED FROM AN 11/30 TO 12/31 YEAR END FOR AUDIT AND TAX PURPOSES IN 2013. THE MOST RECENTLY FILED RETURN PRIOR TO THIS RETURN WAS FOR THE ONE MONTH PERIOD FROM 12/1/13 TO 12/31/13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,037,821
Liabilities
$233,331,129
Net assets
$41,706,692
Revenue
$11,198,764
Expenses
$10,038,415
Net income
$1,160,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$585$541$44.6$40.6$47.5$6.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$658$606$51.5$44.7$43.1$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$679$629$50.5$35.7$32.4$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$615$553$61.8$29.1$26.2$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$548$486$62.4$27.2$26.2$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$500$440$59.2$26.3$23.7$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$351$49.1$21.6$19.0$2.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$276$45.2$16.1$14.1$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$248$43.1$14.5$12.9$1.59
2015Detailed filing. Detailed filing data is available for this year.$276$234$42.3$12.0$11.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$275$233$41.7$11.2$10.0$1.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$228$40.3$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$226$38.4$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$223$37.5$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$224$36.1$10.5