Civic Intelligence

State Chartered Credit Unions in North Carolina

990 • Fiscal year 2017 • EIN 56-6043259

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.memcu.com

View Organization Page

2098 Frontis Plaza BlvdWinston Salem, NC 27103

(336) 748-4800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.89x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

16.69x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

35th percentile

$349,621

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

8th percentile

-0.2%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

5.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$274,529,894

Down $587,672 (-0.2%) from 2016

Net Assets

Up

$31,225,783

Up $1,832,497 (+6.2%) from 2016

Liabilities

Down

$243,304,111

Down $2,420,169 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$14,576,973

Up $776,283 (+5.6%) from 2016

Expenses

Up

$12,519,158

Up $209,850 (+1.7%) from 2016

Net Income

Up

$2,057,815

Up $566,433 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600M$400M$200M$0Assets 2010: $233,315,673Liabilities 2010: $210,620,045Net Assets 2010: $22,695,6282010Assets 2011: $228,882,937Liabilities 2011: $204,553,160Net Assets 2011: $24,329,7772011Assets 2012: $242,778,294Liabilities 2012: $217,083,245Net Assets 2012: $25,695,0492012Assets 2013: $244,224,706Liabilities 2013: $222,814,477Net Assets 2013: $21,410,2292013Assets 2014: $254,555,183Liabilities 2014: $228,413,985Net Assets 2014: $26,141,1982014Assets 2015: $267,005,553Liabilities 2015: $239,927,736Net Assets 2015: $27,077,8172015Assets 2016: $275,117,566Liabilities 2016: $245,724,280Net Assets 2016: $29,393,2862016Assets 2017: $274,529,894Liabilities 2017: $243,304,111Net Assets 2017: $31,225,7832017Assets 2018: $278,055,913Liabilities 2018: $244,372,103Net Assets 2018: $33,683,8102018Assets 2019: $326,531,018Liabilities 2019: $285,044,915Net Assets 2019: $41,486,1032019Assets 2020: $393,966,694Liabilities 2020: $350,535,605Net Assets 2020: $43,431,0892020Assets 2021: $454,901,827Liabilities 2021: $408,280,777Net Assets 2021: $46,621,0502021Assets 2022: $463,047,549Liabilities 2022: $411,910,917Net Assets 2022: $51,136,6322022Assets 2023: $435,247,947Liabilities 2023: $377,962,209Net Assets 2023: $57,285,7382023Assets 2024: $438,433,803Liabilities 2024: $376,083,056Net Assets 2024: $62,350,7472024

Highlighted filing

2017

Assets$274,529,894
Liabilities$243,304,111
Net Assets$31,225,783
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0Expenses 2010: $15,093,4992010Expenses 2011: $14,485,1512011Expenses 2012: $13,039,4132012Revenue 2013: $13,440,714Expenses 2013: $12,554,292Net Income 2013: $886,4222013Revenue 2014: $13,272,683Expenses 2014: $12,253,085Net Income 2014: $1,019,5982014Revenue 2015: $13,369,250Expenses 2015: $12,174,959Net Income 2015: $1,194,2912015Revenue 2016: $13,800,690Expenses 2016: $12,309,308Net Income 2016: $1,491,3822016Revenue 2017: $14,576,973Expenses 2017: $12,519,158Net Income 2017: $2,057,8152017Revenue 2018: $15,894,984Expenses 2018: $13,208,215Net Income 2018: $2,686,7692018Revenue 2019: $16,580,352Expenses 2019: $14,085,519Net Income 2019: $2,494,8332019Revenue 2020: $16,257,917Expenses 2020: $14,447,894Net Income 2020: $1,810,0232020Revenue 2021: $18,489,124Expenses 2021: $14,683,534Net Income 2021: $3,805,5902021Revenue 2022: $22,460,729Expenses 2022: $16,270,011Net Income 2022: $6,190,7182022Revenue 2023: $26,897,077Expenses 2023: $20,074,354Net Income 2023: $6,822,7232023Revenue 2024: $27,410,451Expenses 2024: $22,657,073Net Income 2024: $4,753,3782024

Highlighted filing

2017

Revenue$14,576,973
Expenses$12,519,158
Net Income$2,057,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.0
Gross Receipts
$14,576,973
Mission and Program Overview

Mission

To offer reasonable products and services to our members.

As a member owned cooperative, our primary responsibility is to contribute to the well being of our members who depend on us to provide a full range of diverse products so that we may be their primary financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,748,324$128,014,570▼ $5,733,754
Other Notes and Loans Receivable, Net$117,168,555$122,917,846▲ $5,749,291
Rtn Earn Endowment Incm Other Fnds$29,393,286$31,225,783▲ $1,832,497
Cash and Non-Interest-Bearing Accounts$9,266,118$8,604,092▼ $662,026
Land, Buildings, and Equipment, Net$8,186,815$8,017,812▼ $169,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,117,566$274,529,894▼ $587,672
Other Assets Total$6,747,754$6,975,574▲ $227,820
Liabilities
Other Liabilities$244,393,759$241,098,662▼ $3,295,097
Accounts Payable and Accrued Expenses$1,330,521$2,205,449▲ $874,928
Total Liabilities$245,724,280$243,304,111▼ $2,420,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,393,286$31,225,783▲ $1,832,497
Total Liabilities and Net Assets / Fund Balance$275,117,566$274,529,894▼ $587,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,532,686$1,736,331$5,269,017
Land$3,720,359-$3,720,359
Other Land Buildings$382,458$1,783,378$2,165,836
Equipment$303,151$1,076,195$1,379,346
Leasehold Improvements$79,158$155,197$234,355
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C DonleyPresident/CEOFT$306,523$43,098$349,621
Cindy J StiffDirector of AccountingFT$108,010-$108,010
Melanie H HuffmanExecutive SecretaryPT$50,860-$50,860

Board Members and Trustees

NameTitle
William A TittsworthBoard Chairman
Ben D BorugianDirector
Durham C White JrDirector
Jack V Braswell JrDirector
Jeff SeafordDirector
Jerry P ChurchDirector
John R LoftinDirector
Richard L TrotterDirector
karen KellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,510,284
Investment Income
$2,812,637
Other Revenue
$254,052
Change in Net Assets
$2,057,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,129,364
Revenue Not Reported on Financial Statements
$1,447,609
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,447,609
Total Revenue per Audited Statements
$13,129,364
Total Revenue per Form 990
$14,576,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,058,389
Salaries, Compensation, and Employee Benefits$5,267,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,427,893
Office Expenses---$1,171,857
Occupancy---$905,907
Other Employee Benefits---$835,873
Interest---$561,087
Other Expenses---$551,311
Current Officers, Directors, Trustees, and Key Employees---$508,491
Information Technology---$382,526
Payroll Taxes---$292,933
Depreciation Depletion---$247,194
Pension Plan Contributions---$202,581
Benefits to Members---$192,998
Advertising---$184,568
Travel---$80,225
Fees for Services Accounting---$34,140
Conferences and Meetings---$10,085
Fees for Services Legal---$8,533
Total Functional Expenses$0$0$0$12,519,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,519,158
Expenses per Audited Statements$11,071,549
Total Expenses per Audited Statements$11,071,549
Expenses Not Reported on Financial Statements$1,447,609
Other Expense Adjustments$1,447,609
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 Deposits$241,098,662
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

“The credit union is member owned.”

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

“Members of the credit union elect the Board of Directors.”

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

“Form 990 is reviewed by the President of the credit union. The form and all schedules are reviewed prior to transmission to the IRS.”

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

“Written reports are submitted monthly to the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The credit union has a board approved salary plan for all non-exempt employees of the credit union. The plan is reviewed annually by the Board of Directors. The board uses industry survey data as a major component for any change to this plan and in determining salaries of all non-exempt employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request. Additionally, financial statements are posted in the common areas of credit union branches.”

Filing and Contact Details

Filer

Filer Name
Members Credit Union
EIN
56-6043259
Phone
3367484800
Address
2098 Frontis Plaza Blvd, Winston Salem, NC 27103

Signing Officer

Name
Robert C Donley
Title
President/CEO
Phone
3367484800
Signed
2018-04-27

Organization Details

Principal Officer
Robert C Donley
Formed
1959
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
111
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“ATM and VISA Expenses are offset against income.”

Schedule D, Part XII, Line 4B

“ATM and VISA Expenses are offset against income.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/TotalAmt267402
IRS990/OtherExpensesGrp/TotalAmt3551311
IRS990/OtherLiabilitiesGrp/BOYAmt0244393759
IRS990/OtherLiabilitiesGrp/EOYAmt0241098662
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0Non Operating (Rent)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0246152
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427893
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0117168555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122917846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0292933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0202581
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert C Donley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06318269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15192015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06318269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15192015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0185836
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02724365
IRS990/PYOtherExpensesAmt06706454
IRS990/PYOtherRevenueAmt0363408
IRS990/PYProgramServiceRevenueAmt010712917
IRS990/PYRevenuesLessExpensesAmt01491382
IRS990/PYSalariesCompEmpBnftPaidAmt05417018
IRS990/PYTotalExpensesAmt012309308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013800690
IRS990/ReconcilationRevenueExpnssAmt02057815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029393286
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031225783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133748324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128014570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03532686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01736331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05269017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01379346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01447609
IRS990ScheduleD/ExpensesSubtotalAmt011071549
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03720359
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03720359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155197
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234355
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt01447609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01783378
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02165836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241098662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01447609
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01447609
IRS990ScheduleD/RevenueSubtotalAmt013129364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATM and VISA Expenses are offset against income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ATM and VISA Expenses are offset against income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08017812
IRS990ScheduleD/TotalExpensesPerForm990Amt012519158
IRS990ScheduleD/TotalLiabilityAmt0241098662
IRS990ScheduleD/TotalRevenuePerForm990Amt014576973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013129364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011071549
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert C Donley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0349621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The credit union is member owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the credit union elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the President of the credit union. The form and all schedules are reviewed prior to transmission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written reports are submitted monthly to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The credit union has a board approved salary plan for all non-exempt employees of the credit union. The plan is reviewed annually by the Board of Directors. The board uses industry survey data as a major component for any change to this plan and in determining salaries of all non-exempt employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents of the organization are made available to the public upon request. Additionally, financial statements are posted in the common areas of credit union branches.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0The Members Group LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113824531
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Finance & Insurance
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt017
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02098 Frontis Plaza Blvd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Winston Salem
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027103
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275117566
IRS990/TotalAssetsEOYAmt0274529894
IRS990/TotalAssetsGrp/BOYAmt0275117566
IRS990/TotalAssetsGrp/EOYAmt0274529894
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012519158
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,529,894
Liabilities
$243,304,111
Net assets
$31,225,783
Revenue
$14,576,973
Expenses
$12,519,158
Net income
$2,057,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$376$62.4$27.4$22.7$4.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$435$378$57.3$26.9$20.1$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$463$412$51.1$22.5$16.3$6.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$408$46.6$18.5$14.7$3.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$394$351$43.4$16.3$14.4$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$285$41.5$16.6$14.1$2.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$244$33.7$15.9$13.2$2.69
2017Detailed filing. Detailed filing data is available for this year.$275$243$31.2$14.6$12.5$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$246$29.4$13.8$12.3$1.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$240$27.1$13.4$12.2$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$228$26.1$13.3$12.3$1.02
2013Detailed filing. Detailed filing data is available for this year.$244$223$21.4$13.4$12.6$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$217$25.7$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$205$24.3$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$211$22.7$15.1