Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0709417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$74,883,936
Up $243,311 (+0.3%) from 2017
Net Assets
Up$9,440,517
Up $237,408 (+2.6%) from 2017
Liabilities
Up$65,443,419
Up $5,903 (+0.0%) from 2017
Revenue
Up$2,502,214
Up $199,280 (+8.7%) from 2017
Expenses
Down$2,229,799
Down $327,595 (-13%) from 2017
Net Income
Up$272,415
Up $526,875 (+207%) from 2017
Credit union offering personal financial services eclusively to members.
CREDIT UNION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $22,695,185 | $24,838,891 | ▲ $2,143,706 |
| Savings and Temporary Cash Investments | $17,125,369 | $24,269,130 | ▲ $7,143,761 |
| Investments Other Securities | $32,120,659 | $22,540,754 | ▼ $9,579,905 |
| Rtn Earn Endowment Incm Other Fnds | $9,203,109 | $9,440,517 | ▲ $237,408 |
| Cash and Non-Interest-Bearing Accounts | $1,304,654 | $1,242,363 | ▼ $62,291 |
| Investments Program Related | - | $1,201,706 | - |
| Accounts Receivable | - | $408,117 | - |
| Land, Buildings, and Equipment, Net | $382,711 | $353,103 | ▼ $29,608 |
| Prepaid Expenses and Deferred Charges | $74,462 | $29,872 | ▼ $44,590 |
| Total Assets | $74,640,625 | $74,883,936 | ▲ $243,311 |
| Other Assets Total | $937,585 | - | - |
| Liabilities | |||
| Other Liabilities | $65,354,818 | $65,315,268 | ▼ $39,550 |
| Accounts Payable and Accrued Expenses | $82,698 | $128,151 | ▲ $45,453 |
| Total Liabilities | $65,437,516 | $65,443,419 | ▲ $5,903 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,203,109 | $9,440,517 | ▲ $237,408 |
| Total Liabilities and Net Assets / Fund Balance | $74,640,625 | $74,883,936 | ▲ $243,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $3,217 | - | - |
| Buildings | $120,296 | $951,692 | - |
| Land | $167,353 | - | - |
| Equipment | $65,454 | $338,378 | - |
| Other Securities | $8,086,754 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eli H Roberson Iv | CEO | FT | $79,615 | $79,615 |
| Name | Title |
|---|---|
| Dalton L Waters | Director |
| Jack B Horton | Director |
| James W Gurkin | Director |
| Judy K Ange | Director |
| Randy Holliday | Director |
| Randy L Rodgerson | Director |
| Walter Waters | Director |
| Waylang G Rogers Sr | Director |
| Wayne Rose | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,244,113 |
| Salaries, Compensation, and Employee Benefits | $985,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $603,003 |
| Office Expenses | - | - | - | $455,415 |
| Interest | - | - | - | $223,671 |
| Other Employee Benefits | - | - | - | $211,912 |
| Fees for Services Accounting | - | - | - | $149,480 |
| Occupancy | - | - | - | $129,966 |
| Fees for Services Other | - | - | - | $125,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $79,615 |
| Insurance | - | - | - | $67,771 |
| Payroll Taxes | - | - | - | $49,540 |
| Depreciation Depletion | - | - | - | $43,048 |
| Pension Plan Contributions | - | - | - | $41,616 |
| Travel | - | - | - | $24,033 |
| Advertising | - | - | - | $15,317 |
| Fees for Services Legal | - | - | - | $8,570 |
| All Other Expenses | - | - | - | $2,895 |
| Conferences and Meetings | - | - | - | $1,786 |
| Other Expenses | - | - | - | $-61,010 |
| Total Functional Expenses | $0 | $0 | $0 | $2,229,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $65,315,268 |
“CREDIT UNION MEMBERS”
“Members elect the directors”
“Ceo and cfo review form and provide copies to directors”
“Directors are required to excuse themselves for any discussions or votes”
“That may be conflicts of interest”
“Credit union industry salary surveys are used as a guide”
“By the board to set officer salaries”
“Financial statements are posted in the lobby and other items that are”
“Required to be disclosed are available upon request”
“Financial statements are posted in the lobby and other items that are requi”
“Employees are restricted from processing transactions on their own behalf o”
“Credit union industry salary surveys are used as a guide by the board to se”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICE SMALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527937000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| 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 | 1304654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1242363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| 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 | 811939 |
| IRS990/CYOtherExpensesAmt | 0 | 1244113 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 985686 |
| IRS990/CYTotalExpensesAmt | 0 | 2229799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2502214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43048 |
| IRS990/Desc | 0 | Programs of credit unions offering personal financial services exclusively to the members |
| 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/ExpenseAmt | 0 | 2229799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 149480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYLANG G ROGERS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALTON L WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK B HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY L RODGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES W GURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY K ANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELI H ROBERSON IV |
| 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 | 79615 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -48728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -48728 |
| IRS990/GrossReceiptsAmt | 0 | 2502214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67771 |
| IRS990/InterestGrp/TotalAmt | 0 | 223671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 860667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32120659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22540754 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1201706 |
| IRS990/IRPDocumentCnt | 0 | 1780 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1290070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1643173 |
| 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 | Providing financial services exclusively to credit union members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9203109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9440517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48728 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 937585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211912 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGULATORS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -61010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65354818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65315268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 603003 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22695185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 24838891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29872 |
| IRS990/PrincipalOfficerNm | 0 | ALICE SMALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEBITCREDIT CARD INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 286285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1143770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 286285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 808441 |
| IRS990/PYOtherExpensesAmt | 0 | 1500039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1494493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057355 |
| IRS990/PYTotalExpensesAmt | 0 | 2557394 |
| IRS990/PYTotalRevenueAmt | 0 | 2302934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2550942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9203109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9440517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17125369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24269130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 120296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 951692 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1071988 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338378 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 403832 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 627698 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 570791 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 3217 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUSIF DEPOSIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CORP CU PCC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CSCU CUSO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167353 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 167353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65315268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14454000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 8086754 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HTM INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AFS INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353103 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1201706 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 22540754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65315268 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT UNION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO AND CFO REVIEW FORM AND PROVIDE COPIES TO DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE REQUIRED TO EXCUSE THEMSELVES FOR ANY DISCUSSIONS OR VOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THAT MAY BE CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT UNION INDUSTRY SALARY SURVEYS ARE USED AS A GUIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BY THE BOARD TO SET OFFICER SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND OTHER ITEMS THAT ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EMPLOYEES ARE RESTRICTED FROM PROCESSING TRANSACTIONS ON THEIR OWN BEHALF O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT UNION INDUSTRY SALARY SURVEYS ARE USED AS A GUIDE BY THE BOARD TO SE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AND OTHER ITEMS THAT ARE REQUI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | SECTION B LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | SECTION B LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74640625 |
| IRS990/TotalAssetsEOYAmt | 0 | 74883936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74640625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74883936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2229799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65437516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65443419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65437516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65443419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9203109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9440517 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118367 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 118367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2229799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1690275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2502214 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74640625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74883936 |
| IRS990/TravelGrp/TotalAmt | 0 | 24033 |
| 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 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WEYCOCREDITUNION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELI ROBERSON IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527937000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEYCO COMMUNITY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEYC |
| ReturnHeader/Filer/EIN | 0 | 560709417 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ELI ROBERSON IV |
| 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 | 53E6AD49DF9B8C1CFEBEA301DDCEB931EB3D8377 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A341470130FE0CF886EC6C477176F0369D3AD958 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520191897799059 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.108.81.243 |
| ReturnHeader/ReturnTs | 0 | 2019-07-08T14:50:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.