Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0709417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$77,801,035
Down $1,065,458 (-1.4%) from 2014
Net Assets
Down$9,786,175
Down $288,140 (-2.9%) from 2014
Liabilities
Down$68,014,860
Down $777,318 (-1.1%) from 2014
Revenue
Down$2,154,442
Down $246,289 (-10%) from 2014
Expenses
Down$2,442,582
Down $575,693 (-19%) from 2014
Net Income
Up-$288,140
Up $329,404 (+53%) from 2014
Credit union offering personal financial services eclusively to members.
To provide financial services to its members at reasonable rates and pay reasonable dividends on their savings deposits after all expenses are paid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $35,065,796 | $34,889,803 | ▼ $175,993 |
| Other Notes and Loans Receivable, Net | $25,407,405 | $23,499,949 | ▼ $1,907,456 |
| Savings and Temporary Cash Investments | $15,052,418 | $16,356,171 | ▲ $1,303,753 |
| Rtn Earn Endowment Incm Other Fnds | $10,074,315 | $9,786,175 | ▼ $288,140 |
| Cash and Non-Interest-Bearing Accounts | $1,910,929 | $1,444,247 | ▼ $466,682 |
| Land, Buildings, and Equipment, Net | $457,047 | $455,582 | ▼ $1,465 |
| Prepaid Expenses and Deferred Charges | $78,467 | $69,543 | ▼ $8,924 |
| Total Assets | $78,866,493 | $77,801,035 | ▼ $1,065,458 |
| Other Assets Total | $894,431 | $1,085,740 | ▲ $191,309 |
| Liabilities | |||
| Other Liabilities | $67,297,431 | $67,148,979 | ▼ $148,452 |
| Accounts Payable and Accrued Expenses | $1,494,747 | $865,881 | ▼ $628,866 |
| Total Liabilities | $68,792,178 | $68,014,860 | ▼ $777,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,074,315 | $9,786,175 | ▼ $288,140 |
| Total Liabilities and Net Assets / Fund Balance | $78,866,493 | $77,801,035 | ▼ $1,065,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,853 | $915,954 | $1,064,807 |
| Leasehold Improvements | $139,378 | $666,376 | $805,754 |
| Land | $167,351 | - | $167,351 |
| Other Assets Org | $333,351 | - | - |
| Other Securities | $7,976,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gay Roberson | CFO | FT | $112,200 | $112,200 |
| Name | Title |
|---|---|
| Carolyn Daw | Director |
| Dalton L Waters | Director |
| Jack Horton | Director |
| Randy Holliday | Director |
| Randy Rodgerson | Director |
| Raymond Williams Jr | Director |
| Vernetta Rascoe | Director |
| Wade Rogers | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,319,778 |
| Salaries, Compensation, and Employee Benefits | $1,119,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,003,891 |
| Interest | - | - | - | $326,954 |
| Office Expenses | - | - | - | $283,876 |
| Fees for Services Other | - | - | - | $231,829 |
| Occupancy | - | - | - | $132,790 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,200 |
| Other Expenses | - | - | - | $51,986 |
| Advertising | - | - | - | $34,305 |
| Information Technology | - | - | - | $31,156 |
| Conferences and Meetings | - | - | - | $29,888 |
| Payroll Taxes | - | - | - | $3,643 |
| Benefits to Members | - | - | - | $3,070 |
| Fees for Services Legal | - | - | - | $2,918 |
| Total Functional Expenses | $0 | $0 | $0 | $2,442,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares | $67,148,979 |
“MEMBERS”
“Directors and officers are elected by members”
“Decisions are subject to member votes”
“Conflict of interest policy is adhered to”
“Sent to cu for review and signature”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1494747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS AT REASONABLE RATES AND PAY REASONABLE DIVIDENDS ON THEIR SAVINGS DEPOSITS AFTER ALL EXPENSES ARE PAID |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3070 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAY ROBERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527937000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 NC HWY 149 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27962 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1910929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1444247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3070 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 647683 |
| IRS990/CYOtherExpensesAmt | 0 | 1319778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1506759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -288140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119734 |
| IRS990/CYTotalExpensesAmt | 0 | 2442582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2154442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOTAL MEMBERS: 6,048 TOTAL SHARE DEPOSITS: $67,148,979 TOTAL LOANS: 2,145 TOTAL AMT OF LOANS: $23,843,854 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALTON L WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY RODGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERNETTA RASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN DAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2154442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31156 |
| IRS990/InterestGrp/TotalAmt | 0 | 326954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 647683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35065796 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 34889803 |
| IRS990/IRPDocumentCnt | 0 | 1412 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1582330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2037912 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS AT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10074315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9786175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 894431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1085740 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | OPER. EX(EXAM/SUPERVISION FEES) |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67297431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67148979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003891 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25407405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23499949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69543 |
| IRS990/PrincipalOfficerNm | 0 | GAY ROBERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1378383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 56409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630696 |
| IRS990/PYOtherExpensesAmt | 0 | 1850589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1770035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -617544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111277 |
| IRS990/PYTotalExpensesAmt | 0 | 3018275 |
| IRS990/PYTotalRevenueAmt | 0 | 2400731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10074315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9786175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15052418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16356171 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 915954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1064807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 666376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 805754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 659926 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 333351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST ON LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST ON INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FORECLOSED AND REPOSSESSED PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67148979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26913803 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 7976000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1085740 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 34889803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67148979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE SUBJECT TO MEMBER VOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS ADHERED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SENT TO CU FOR REVIEW AND SIGNATURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78866493 |
| IRS990/TotalAssetsEOYAmt | 0 | 77801035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78866493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77801035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2442582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68792178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68014860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68792178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68014860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10074315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9786175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1506759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2154442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2154442 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78866493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77801035 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27962 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEYCOCREDITUNION.OM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAY ROBERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527937000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEYCO COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEYC |
| ReturnHeader/Filer/EIN | 0 | 560709417 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527937000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROLINAS CREDIT UNION LEAGUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 W Jones Street Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3363140812 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LADAWN ATKINSON |
| ReturnHeader/ReturnTs | 0 | 2016-05-27T11:56:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.