Civic Intelligence

Commscope Credit Union

990 • Fiscal year 2017 • EIN 56-1515386

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileCSNCCREDITUNION.ORG

View Organization Page

PO Box 199Catawba, NC 28609

(828) 241-6196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.87x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

20.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$147,819

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$31,152,835

Up $603,246 (+2.0%) from 2016

Net Assets

Up

$4,126,950

Up $160,130 (+4.0%) from 2016

Liabilities

Up

$27,025,885

Up $443,116 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$1,334,565

Up $56,052 (+4.4%) from 2016

Expenses

Up

$1,119,589

Up $30,871 (+2.8%) from 2016

Net Income

Up

$214,976

Up $25,181 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2008: $24,252,770Liabilities 2008: $19,869,981Net Assets 2008: $4,382,7892008Assets 2010: $25,112,140Liabilities 2010: $20,898,864Net Assets 2010: $4,213,2762010Assets 2011: $25,234,325Liabilities 2011: $21,209,572Net Assets 2011: $4,024,7532011Assets 2012: $26,042,271Liabilities 2012: $22,080,531Net Assets 2012: $3,961,7402012Assets 2013: $26,023,548Liabilities 2013: $22,771,858Net Assets 2013: $3,251,6902013Assets 2014: $28,021,583Liabilities 2014: $24,453,456Net Assets 2014: $3,568,1272014Assets 2015: $29,780,711Liabilities 2015: $26,002,023Net Assets 2015: $3,778,6882015Assets 2016: $30,549,589Liabilities 2016: $26,582,769Net Assets 2016: $3,966,8202016Assets 2017: $31,152,835Liabilities 2017: $27,025,885Net Assets 2017: $4,126,9502017Assets 2018: $31,082,581Liabilities 2018: $26,773,203Net Assets 2018: $4,309,3782018Assets 2019: $29,771,520Liabilities 2019: $24,955,850Net Assets 2019: $4,815,6702019Assets 2020: $32,573,828Liabilities 2020: $27,554,734Net Assets 2020: $5,019,0942020Assets 2021: $33,115,368Liabilities 2021: $28,251,648Net Assets 2021: $4,863,7202021Assets 2022: $32,744,587Liabilities 2022: $28,853,889Net Assets 2022: $3,890,6982022Assets 2023: $30,169,869Liabilities 2023: $25,974,328Net Assets 2023: $4,195,5412023Assets 2024: $30,851,240Liabilities 2024: $26,325,823Net Assets 2024: $4,525,4172024

Highlighted filing

2017

Assets$31,152,835
Liabilities$27,025,885
Net Assets$4,126,950
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2008: $1,412,3222008Expenses 2010: $1,136,5632010Expenses 2011: $1,321,7292011Expenses 2012: $1,254,5282012Revenue 2013: $1,203,898Expenses 2013: $1,625,873Net Income 2013: -$421,9752013Revenue 2014: $1,222,433Expenses 2014: $1,040,900Net Income 2014: $181,5332014Revenue 2015: $1,250,949Expenses 2015: $1,044,427Net Income 2015: $206,5222015Revenue 2016: $1,278,513Expenses 2016: $1,088,718Net Income 2016: $189,7952016Revenue 2017: $1,334,565Expenses 2017: $1,119,589Net Income 2017: $214,9762017Revenue 2018: $1,387,108Expenses 2018: $1,152,664Net Income 2018: $234,4442018Revenue 2019: $1,417,319Expenses 2019: $1,215,575Net Income 2019: $201,7442019Revenue 2020: $1,279,539Expenses 2020: $1,176,322Net Income 2020: $103,2172020Revenue 2021: $1,213,579Expenses 2021: $1,113,960Net Income 2021: $99,6192021Revenue 2022: $1,302,991Expenses 2022: $1,125,919Net Income 2022: $177,0722022Revenue 2023: $1,536,525Expenses 2023: $1,218,178Net Income 2023: $318,3472023Revenue 2024: $1,578,750Expenses 2024: $1,409,701Net Income 2024: $169,0492024

Highlighted filing

2017

Revenue$1,334,565
Expenses$1,119,589
Net Income$214,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,657,989
Mission and Program Overview

Mission

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.

Provide financial services to the members of the credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,579,615$14,675,401▲ $2,095,786
Other Notes and Loans Receivable, Net$12,703,826$12,004,420▼ $699,406
Rtn Earn Endowment Incm Other Fnds$3,966,820$4,126,950▲ $160,130
Cash and Non-Interest-Bearing Accounts$4,438,862$3,670,660▼ $768,202
Savings and Temporary Cash Investments$175,081$175,081→ $0
Accounts Receivable$77,650$91,997▲ $14,347
Land, Buildings, and Equipment, Net$68,131$50,316▼ $17,815
Prepaid Expenses and Deferred Charges$44,424$36,893▼ $7,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,549,589$31,152,835▲ $603,246
Other Assets Total$462,000$448,067▼ $13,933
Liabilities
Other Liabilities$26,449,525$26,881,471▲ $431,946
Accounts Payable and Accrued Expenses$133,244$144,414▲ $11,170
Total Liabilities$26,582,769$27,025,885▲ $443,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,966,820$4,126,950▲ $160,130
Total Liabilities and Net Assets / Fund Balance$30,549,589$31,152,835▲ $603,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,470$277,618$318,088
Other Land Buildings$9,087$239,490$248,577
Equipment$759$118,879$119,638
Investment Program Related Org$42,521--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve VadenManager/CEOFT$121,783$26,036$147,819

Board Members and Trustees

NameTitle
Jean GayChairperson
Dale SherrillVice-chairperson
Bob FerberDirector
Lanny ParkerDirector
Smitty DrumDirector
Tony DaleDirector
Rose SipeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,365
Investment Income
$233,488
Other Revenue
$52,712
Change in Net Assets
$214,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,846
Total Revenue per Audited Statements
$1,279,719
Total Revenue per Form 990
$1,334,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,493
Other Expenses$485,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,216
Current Officers, Directors, Trustees, and Key Employees---$147,819
Other Employee Benefits---$145,250
Interest---$115,268
All Other Expenses---$99,251
Fees for Services Other---$76,749
Payroll Taxes---$41,208
Fees for Services Accounting---$24,600
Depreciation Depletion---$20,821
Other Expenses---$19,291
Office Expenses---$17,496
Information Technology---$16,980
Travel---$6,321
Fees for Services Legal---$3,600
Advertising---$1,832
Total Functional Expenses$0$0$0$1,119,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,589
Total Expenses per Audited Statements$1,119,589
Total Expenses per Form 990$1,119,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares/deposits$26,881,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cs credit union is a member-owned, non-profit cooperative organized under the laws of the state of north carolina.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cs Credit Union
EIN
56-1515386
Phone
8282416196
Address
PO BOX 199, CATAWBA, NC 28609

Signing Officer

Name
Jean P Gay
Title
Chairperson
Phone
8282416196
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean P Gay
Formed
1986
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“Form 990, part v, line 1c: there were no reportable payments which would require compliance with the back up withholding rules.”

Form 990, Part IX, Line 11G

“Professional & outside services 74,958. Nccul share draft fees 1,791.”

Form 990, Part IX, Line 24E

“Furniture/equipment maintenance 16,236. Management expenses 15,316. Credit card expenses 14,801. Loan servicing expenses 14,472. Exam/call report fee 10,500. League expenses 10,335. Archiver 6,295. Credit reports 3,107. Miscellaneous 2,710. Education expenses 2,037. Csg ira admin exp 1,565. Recording fees 1,328. Employee/volunteer apprciation 549.”

Form 990, Part XII, Line 2C

“The process for selection and oversight under part xii, line 2c, has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 the end of the current and prior year, the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17620
IRS990/OtherRevenueTotalAmt052712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012703826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012004420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt041208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036893
IRS990/PrincipalOfficerNm0JEAN P GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178537
IRS990/PYOtherExpensesAmt0466573
IRS990/PYOtherRevenueAmt08034
IRS990/PYProgramServiceRevenueAmt01091942
IRS990/PYRevenuesLessExpensesAmt0189795
IRS990/PYSalariesCompEmpBnftPaidAmt0622145
IRS990/PYTotalExpensesAmt01088718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03966820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04126950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09147832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15485048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt242521
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FEDERAL NATIONAL MORTGAGE ASSOCIATION SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2U.S. GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026881471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES/DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-54846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01334565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE END OF THE CURRENT AND PRIOR YEAR, THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050316
IRS990ScheduleD/TotalBookValueProgramRltdAmt014675401
IRS990ScheduleD/TotalExpensesPerForm990Amt01119589
IRS990ScheduleD/TotalLiabilityAmt026881471
IRS990ScheduleD/TotalRevenuePerForm990Amt01334565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 1C: THERE WERE NO REPORTABLE PAYMENTS WHICH WOULD REQUIRE COMPLIANCE WITH THE BACK UP WITHHOLDING RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CS CREDIT UNION IS A MEMBER-OWNED, NON-PROFIT COOPERATIVE ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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/SupplementalInformationDetail/ExplanationTxt3AFTER 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/SupplementalInformationDetail/ExplanationTxt4IN 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/SupplementalInformationDetail/ExplanationTxt5BOARD 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/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL & OUTSIDE SERVICES 74,958. NCCUL SHARE DRAFT FEES 1,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE/EQUIPMENT MAINTENANCE 16,236. MANAGEMENT EXPENSES 15,316. CREDIT CARD EXPENSES 14,801. LOAN SERVICING EXPENSES 14,472. EXAM/CALL REPORT FEE 10,500. LEAGUE EXPENSES 10,335. ARCHIVER 6,295. CREDIT REPORTS 3,107. MISCELLANEOUS 2,710. EDUCATION EXPENSES 2,037. CSG IRA ADMIN EXP 1,565. RECORDING FEES 1,328. EMPLOYEE/VOLUNTEER APPRCIATION 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR SELECTION AND OVERSIGHT UNDER PART XII, LINE 2C, HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING OF CABLE FOR ELECTRICAL & OPTICAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANUFACTURING OF AVIATION, MARINE, COMBAT AND INFORMATION SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMSCOPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GENERAL DYNAMICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01100 COMMSCOPE PLACE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12941 FAIRVIEW PARK DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HICKORY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1FALLS CHURCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1220424513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030549589
IRS990/TotalAssetsEOYAmt031152835
IRS990/TotalAssetsGrp/BOYAmt030549589
IRS990/TotalAssetsGrp/EOYAmt031152835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026582769
IRS990/TotalLiabilitiesEOYAmt027025885
IRS990/TotalLiabilitiesGrp/BOYAmt026582769
IRS990/TotalLiabilitiesGrp/EOYAmt027025885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03966820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04126950
IRS990/TotalOtherCompensationAmt026036
IRS990/TotalProgramServiceRevenueAmt01048365
IRS990/TotalReportableCompFromOrgAmt0121783
IRS990/TotalRevenueGrp/ExclusionAmt0278580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030549589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031152835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06321
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,152,835
Liabilities
$27,025,885
Net assets
$4,126,950
Revenue
$1,334,565
Expenses
$1,119,589
Net income
$214,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$26.3$4.53$1.58$1.41$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$26.0$4.20$1.54$1.22$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$28.9$3.89$1.30$1.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$28.3$4.86$1.21$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$27.6$5.02$1.28$1.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$25.0$4.82$1.42$1.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$26.8$4.31$1.39$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$31.2$27.0$4.13$1.33$1.12$0.21
2016Summary only. Only limited summary data is available for this year.$30.5$26.6$3.97$1.28$1.09$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$26.0$3.78$1.25$1.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$28.0$24.5$3.57$1.22$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$26.0$22.8$3.25$1.20$1.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$22.1$3.96$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$21.2$4.02$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$20.9$4.21$1.14
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$19.9$4.38$1.41
Peer Organizations

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