Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$77,452,447
Down $348,588 (-0.4%) from 2015
Net Assets
Down$9,581,243
Down $204,932 (-2.1%) from 2015
Liabilities
Down$67,871,204
Down $143,656 (-0.2%) from 2015
Revenue
Down$2,091,828
Down $62,614 (-2.9%) from 2015
Expenses
Down$2,068,231
Down $374,351 (-15%) from 2015
Net Income
Up$23,597
Up $311,737 (+108%) from 2015
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 | $34,889,803 | $37,736,136 | ▲ $2,846,333 |
| Other Notes and Loans Receivable, Net | $23,499,949 | $22,226,109 | ▼ $1,273,840 |
| Savings and Temporary Cash Investments | $16,356,171 | $14,361,464 | ▼ $1,994,707 |
| Rtn Earn Endowment Incm Other Fnds | $9,786,175 | $9,581,243 | ▼ $204,932 |
| Cash and Non-Interest-Bearing Accounts | $1,444,247 | $1,534,478 | ▲ $90,231 |
| Land, Buildings, and Equipment, Net | $455,582 | $421,222 | ▼ $34,360 |
| Prepaid Expenses and Deferred Charges | $69,543 | $156,888 | ▲ $87,345 |
| Total Assets | $77,801,035 | $77,452,447 | ▼ $348,588 |
| Other Assets Total | $1,085,740 | $1,016,150 | ▼ $69,590 |
| Liabilities | |||
| Other Liabilities | $67,148,979 | $66,693,678 | ▼ $455,301 |
| Accounts Payable and Accrued Expenses | $865,881 | $1,177,526 | ▲ $311,645 |
| Total Liabilities | $68,014,860 | $67,871,204 | ▼ $143,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,786,175 | $9,581,243 | ▼ $204,932 |
| Total Liabilities and Net Assets / Fund Balance | $77,801,035 | $77,452,447 | ▼ $348,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,109 | $930,508 | $1,069,617 |
| Equipment | $114,760 | $698,340 | $813,100 |
| Land | $167,353 | - | $167,353 |
| Other Assets Org | $319,786 | - | - |
| Other Securities | $12,554,733 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gay Roberson | CFO | FT | $112,200 | $112,200 |
| Alice Small | Assistant Manager | FT | $54,515 | $54,515 |
| Name | Title |
|---|---|
| Randy Rodgerson | Director Chairman |
| Carolyn Daw | Director |
| Dalton L Waters | Director |
| Jack Horton | Director |
| Randy Holliday | Director |
| Raymond Williams Jr | Director |
| Vernetta Rascoe | Director |
| Wade Rogers | Director |
| James Gurkin | Committe Member |
| John Gray | Committee Member |
| Katrine Mitchell | Committee Member |
| William Collins Sr | Committee Member |
| Walter Waters | Committee Members |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,345 |
| Other Expenses | $965,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $935,630 |
| Fees for Services Other | - | - | - | $284,753 |
| Interest | - | - | - | $273,273 |
| Office Expenses | - | - | - | $260,807 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $166,715 |
| Occupancy | - | - | - | $111,937 |
| Advertising | - | - | - | $50,305 |
| Conferences and Meetings | - | - | - | $31,140 |
| Other Expenses | - | - | - | $16,668 |
| Total Functional Expenses | $0 | $0 | $0 | $2,068,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares | $66,693,678 |
“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 | 865881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1177526 |
| 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 | 50305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICE SMALL |
| 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 | 1444247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1534478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 693079 |
| IRS990/CYOtherExpensesAmt | 0 | 965886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1398749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102345 |
| IRS990/CYTotalExpensesAmt | 0 | 2068231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOTAL MEMBERS: 5,790 TOTAL SHARE DEPOSITS: $66,693,678 TOTAL LOANS: 2,012 TOTAL AMT OF LOANS: $22,343,828 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 284753 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN DAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERNETTA RASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY RODGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALTON L WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM COLLINS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE SMALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54515 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT MANAGER |
| 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 | 2091828 |
| 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/InterestGrp/TotalAmt | 0 | 273273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 693079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34889803 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37736136 |
| IRS990/IRPDocumentCnt | 0 | 1235 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1628848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2050070 |
| 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 | 9786175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9581243 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -228529 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1085740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1016150 |
| 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 | -161965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67148979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66693678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935630 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 23499949 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22226109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156888 |
| IRS990/PrincipalOfficerNm | 0 | ALICE SMALL |
| 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 | 1191507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 647683 |
| IRS990/PYOtherExpensesAmt | 0 | 1319778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1506759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -288140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119734 |
| IRS990/PYTotalExpensesAmt | 0 | 2442582 |
| IRS990/PYTotalRevenueAmt | 0 | 2154442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23597 |
| 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 | 9786175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9581243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16356171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14361464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1069617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 698340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 594072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 319786 |
| 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 | 66693678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 25181403 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 12554733 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421222 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1016150 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37736136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66693678 |
| 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 | 77801035 |
| IRS990/TotalAssetsEOYAmt | 0 | 77452447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77801035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77452447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2068231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68014860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67871204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68014860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67871204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9786175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9581243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1398749 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2091828 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77801035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77452447 |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICE SMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST. MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527937000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90BEEB8AE062264D292DB6B44125583ABFF5BB72 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 90BEEB8AE062264D292DB6B44125583ABFF5BB72 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.101.206.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:18 |
| 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 | 2017-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LADAWN ATKINSON |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T10:25:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.