Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0709417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$74,640,625
Down $2,811,822 (-3.6%) from 2016
Net Assets
Down$9,203,109
Down $378,134 (-3.9%) from 2016
Liabilities
Down$65,437,516
Down $2,433,688 (-3.6%) from 2016
Revenue
Up$2,302,934
Up $211,106 (+10%) from 2016
Expenses
Up$2,557,394
Up $489,163 (+24%) from 2016
Net Income
Down-$254,460
Down $278,057 (-1178%) from 2016
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 | $37,736,136 | $32,120,659 | ▼ $5,615,477 |
| Other Notes and Loans Receivable, Net | $22,226,109 | $22,695,185 | ▲ $469,076 |
| Savings and Temporary Cash Investments | $14,361,464 | $17,125,369 | ▲ $2,763,905 |
| Rtn Earn Endowment Incm Other Fnds | $9,581,243 | $9,203,109 | ▼ $378,134 |
| Cash and Non-Interest-Bearing Accounts | $1,534,478 | $1,304,654 | ▼ $229,824 |
| Land, Buildings, and Equipment, Net | $421,222 | $382,711 | ▼ $38,511 |
| Prepaid Expenses and Deferred Charges | $156,888 | $74,462 | ▼ $82,426 |
| Total Assets | $77,452,447 | $74,640,625 | ▼ $2,811,822 |
| Other Assets Total | $1,016,150 | $937,585 | ▼ $78,565 |
| Liabilities | |||
| Other Liabilities | $66,693,678 | $65,354,818 | ▼ $1,338,860 |
| Accounts Payable and Accrued Expenses | $1,177,526 | $82,698 | ▼ $1,094,828 |
| Total Liabilities | $67,871,204 | $65,437,516 | ▼ $2,433,688 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,581,243 | $9,203,109 | ▼ $378,134 |
| Total Liabilities and Net Assets / Fund Balance | $77,452,447 | $74,640,625 | ▼ $2,811,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $124,415 | $939,543 | $1,063,958 |
| Equipment | $90,943 | $680,734 | $771,677 |
| Land | $156,600 | - | $156,600 |
| Leasehold Improvements | $10,753 | - | $10,753 |
| Other Assets Org | $164,650 | - | - |
| Other Securities | $3,389,159 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Randy Holliday | Director | $65,000 | $65,000 |
| Carolyn Daw | Director | $20,956 | $20,956 |
| Gay Roberson | - | $20,956 | $20,956 |
| Name | Title |
|---|---|
| Randy Rodgerson | Director Chairman |
| Dalton L Waters | Director |
| Jack Horton | Director |
| Judy Ange | Director |
| Raymond Williams Jr | Director |
| Wade Rogers | Director |
| Alice Small | Assistant Manager |
| Gay Roberson | CFO |
| James Gurkin | Committe Member |
| John Gray | Committee Member |
| Katrine Mitchell | Committee Member |
| William Collins Sr | Committee Member |
| Walter Waters | Committee Members |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,039 |
| Salaries, Compensation, and Employee Benefits | $1,057,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $971,399 |
| Office Expenses | - | - | - | $363,434 |
| Fees for Services Other | - | - | - | $311,983 |
| Interest | - | - | - | $243,859 |
| Occupancy | - | - | - | $143,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $85,956 |
| Advertising | - | - | - | $53,323 |
| Conferences and Meetings | - | - | - | $36,480 |
| Other Expenses | - | - | - | $16,060 |
| Total Functional Expenses | $0 | $0 | $0 | $2,557,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares | $65,354,818 |
“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 | 1177526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82698 |
| 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 | 53323 |
| 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 | 1534478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1304654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36480 |
| 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 | 808441 |
| IRS990/CYOtherExpensesAmt | 0 | 1500039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1494493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -254460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1057355 |
| IRS990/CYTotalExpensesAmt | 0 | 2557394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2302934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TOTAL MEMBERS: 6,258 TOTAL SHARE DEPOSITS: $65,354,818 TOTAL LOANS: 1,958 TOTAL AMT OF LOANS: $23,088,410 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311983 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | CAROLYN DAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY ANGE |
| 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 | 20956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| 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 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2302934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 243859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 808441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37736136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32120659 |
| IRS990/IRPDocumentCnt | 0 | 1487 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2002988 |
| 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 | 9581243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9203109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 363434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1016150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 937585 |
| 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 | 201843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66693678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65354818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22226109 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22695185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74462 |
| IRS990/PrincipalOfficerNm | 0 | ALICE SMALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -143573 |
| 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 | 1113555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 693079 |
| IRS990/PYOtherExpensesAmt | 0 | 965886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1398749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1102345 |
| IRS990/PYTotalExpensesAmt | 0 | 2068231 |
| IRS990/PYTotalRevenueAmt | 0 | 2091828 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254460 |
| 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 | 9581243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9203109 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14361464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17125369 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 680734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 771677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 647789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 164650 |
| 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 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 939543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1063958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65354818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18479201 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10252299 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3389159 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS 1-3 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS 3-5 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMNTS 5-10 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382711 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 937585 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 32120659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65354818 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 20956 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GAY ROBERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 20956 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 77452447 |
| IRS990/TotalAssetsEOYAmt | 0 | 74640625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77452447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74640625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2557394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67871204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65437516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67871204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65437516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9581243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9203109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1494493 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2302934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2302934 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77452447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74640625 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEYCOCREDITUNION.OM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-11 |
| 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/FederalOriginalSubmissionId | 0 | 6910352018179012u36q |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.121.80.211 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:33:46 |
| 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/PreparerPersonNm | 0 | LADAWN ATKINSON |
| ReturnHeader/ReturnTs | 0 | 2018-07-12T09:33:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.