Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1515386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,234,325
Up $122,185 (+0.5%) from 2010
Net Assets
Down$4,024,753
Down $188,523 (-4.5%) from 2010
Liabilities
Up$21,209,572
Up $310,708 (+1.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,321,729
Up $185,166 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide financial services to its members with savings and checking deposit accounts, loans to members and electronic services to members to facilitate financial services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 172020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144164 |
| IRS990/AccountsReceivable/BOY | 0 | 36262 |
| IRS990/AccountsReceivable/EOY | 0 | 42658 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 1,898 MEMBER LOANS TOTALLING $12,391,445 IN OUTSTANDING LOANS. |
| IRS990/Activity3/Description | 0 | PROVIDED ELECTRONIC SERVICES TO MEMBERS IN CONNECTION WITH 4A & 4B. |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FINANCIAL SERVICES TO THE MEMBERS OF THE CREDIT UNION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 199 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CATAWBA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28609 |
| IRS990/AllOtherExpenses/Total | 0 | 96000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 41451 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 42865 |
| IRS990/BenefitsToMembers/Total | 0 | 41451 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11933013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7754121 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92788 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 9387 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 27259 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | 3,191 MEMBERS PROVIDED WITH FINANCIAL ACCOUNTS TOTALLING $21,065,408 IN DEPOSITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48108 |
| IRS990/FeesForServicesLegal/Total | 0 | 79830 |
| IRS990/FeesForServicesOther/Total | 0 | 44565 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE SHERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK GENTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE CRESIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSE SIPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM GALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE VADEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1118780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Total | 0 | 149468 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51952 |
| IRS990/InvestmentIncomePriorYear | 0 | 69788 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51952 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4569653 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 520274 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 569808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49534 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS WITH SAVINGS AND CHECKING DEPOSIT ACCOUNTS, LOANS TO MEMBERS AND ELECTRONIC SERVICES TO MEMBERS TO FACILITATE FINANCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY GRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4213276 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4024753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 554 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 13957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 204406 |
| IRS990/OtherAssetsTotal/EOY | 0 | 359380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187167 |
| IRS990/OtherExpensePriorYear | 0 | 559310 |
| IRS990/OtherExpensesCurrentYear | 0 | 712606 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | TCCUSIF STABILIZATION I |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 3 | SURETY BOND |
| IRS990/OtherExpenses/Total | 0 | 155500 |
| IRS990/OtherExpenses/Total | 1 | 53384 |
| IRS990/OtherExpenses/Total | 2 | 19145 |
| IRS990/OtherExpenses/Total | 3 | 16003 |
| IRS990/OtherLiabilities/BOY | 0 | 20726844 |
| IRS990/OtherLiabilities/EOY | 0 | 21065408 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12765212 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 12265256 |
| IRS990/OtherRevenueCurrentYear | 0 | 39734 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC OPERATING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39734 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39734 |
| IRS990/OtherRevenuePriorYear | 0 | 20674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260677 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 27040 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19112 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18642 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1027094 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST FROM LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1058510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 943722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 943722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 14426 |
| IRS990/ReconcilationRevenueExpenses | 0 | -202949 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4213276 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4024753 |
| IRS990/RevenuesLessExpensesCY | 0 | -202949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12409 |
| IRS990/SalariesEtcCurrentYear | 0 | 567672 |
| IRS990/SalariesEtcPriorYear | 0 | 534388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63925 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175081 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 34758 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 231433 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 266191 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -202949 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -188523 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1321729 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CREDIT UNION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTS STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-THAN-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011, THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADDITIONAL ACCRUED SALARIES -1,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ADDITIONAL ACCRUED SALARIES 1,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 3026335 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1543318 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | FEDERAL NATIONAL MORTGAGE ASSOCIATION SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15926 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15926 |
| IRS990ScheduleD/OtherAmount | 0 | -1500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6114 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 188373 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21065408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES/DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15926 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1118780 |
| IRS990ScheduleD/TotalAdjustments | 0 | 14426 |
| IRS990ScheduleD/TotalExpenses | 0 | 1321729 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1321729 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21065408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49534 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4569653 |
| IRS990ScheduleD/TotalRevenue | 0 | 1118780 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1118780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1323229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1134706 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART V, LINE 1C: THERE WERE NO REPORTABLE PAYMENTS WHICH WOULD REQUIRE COMPLIANCE WITH THE BACK UP WITHHOLDING RULES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A 990-T IS BEING FILED ONLY TO CLAIM THE SMALL EMPLOYER HEALTH INSURANCE CREDIT ON FORM 8941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMSCOPE CREDIT UNION IS A MEMBER-OWNED, NON-PROFIT COOPERATIVE ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS ARE ELIGIBLE TO VOTE DURING BOARD ELECTIONS. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP WITH STAGGERED 3 YEAR TERMS ONCE A YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFTER THE 990 IS PREPARED, IT IS REVIEWED BY THE MANAGER AND BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD VOTES ACCEPTANCE DURING THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN THE EVENT OF A CONFLICT OF INTEREST DURING A BOARD VOTE OR DISCUSSION, THE BOARD MEMBER WITH THE CONFLICT RECUSES HIMSELF/HERSELF FROM THE VOTE OR DISCUSSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD OF DIRECTORS REVIEW THE MANAGER'S OVERALL JOB PERFORMANCE AND MEASURE PERFORMANCE AGAINST OBJECTIVES TO DETERMINE OVERALL PERFORMANCE RATING. MERIT INCREASE IS DETERMINED BY PERFORMANCE RATING, AND COMPARABLE INDUSTRY DATA FOR THE POSITION, FOLLOWING ESTABLISHED GUIDELINES FOR SALARY GRADE LEVEL REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED GAINS ON INVESTMENTS: 15,926. ADDITIONAL ACCRUED SALARIES -1,500. TOTAL TO FORM 990, PART XI, LINE 5: 14,426. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE PROCESS FOR SELECTION AND OVERSIGHT UNDER PART XII, LINE 2C, HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR NOT FILING FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1100 COMMSCOPE PLACE SE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 2941 FAIRVIEW PARK DR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | HICKORY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | FALLS CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 28602 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 220424513 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | DE |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | COMMSCOPE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | GENERAL DYNAMICS |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MANUFACTURING OF CABLE FOR ELECTRICAL & OPTICAL SYSTEMS |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | MANUFACTURING OF AVIATION, MARINE, COMBAT AND INFORMATION SYSTEMS |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6519 COMMSCOPE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CATAWBA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28609 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEVE VADEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8282416196 |
| IRS990/TotalAssets/BOY | 0 | 25112140 |
| IRS990/TotalAssetsBOY | 0 | 25112140 |
| IRS990/TotalAssets/EOY | 0 | 25234325 |
| IRS990/TotalAssetsEOY | 0 | 25234325 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1321729 |
| IRS990/TotalExpensesPriorYear | 0 | 1136563 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1321729 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20898864 |
| IRS990/TotalLiabilitiesBOY | 0 | 20898864 |
| IRS990/TotalLiabilities/EOY | 0 | 21209572 |
| IRS990/TotalLiabilitiesEOY | 0 | 21209572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25112140 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25234325 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4213276 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4024753 |
| IRS990/TotalOtherCompensation | 0 | 11309 |
| IRS990/TotalOtherRevenue | 0 | 39734 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1027094 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81479 |
| IRS990/TotalRevenueCurrentYear | 0 | 1118780 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51952 |
| IRS990/TotalRevenuePriorYear | 0 | 1148972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1066828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1118780 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | MEMBER-OWNED COOPERATIVE |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.