Civic Intelligence

State Chartered Credit Unions in North Carolina

990 • Fiscal year 2014 • EIN 56-6054784

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MOUNTAINCU.ORG

View Organization Page

38 Maple StreetWaynesville, NC 28786

(828) 456-8627

Siviq Scores

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

Liabilities / Assets

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

16.26x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$348,854

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2014

Asset Growth

74th percentile

6.6%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

6.1%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$166,993,553

Up $10,328,407 (+6.6%) from 2013

Net Assets

Up

$17,783,654

Up $1,555,314 (+9.6%) from 2013

Liabilities

Up

$149,209,899

Up $8,773,093 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$9,174,866

Up $526,070 (+6.1%) from 2013

Expenses

Up

$7,619,552

Up $36,720 (+0.5%) from 2013

Net Income

Up

$1,555,314

Up $489,350 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400M$300M$200M$100M$0Assets 2010: $103,248,963Liabilities 2010: $92,751,455Net Assets 2010: $10,497,5082010Assets 2011: $129,448,290Liabilities 2011: $115,314,664Net Assets 2011: $14,133,6262011Assets 2012: $146,556,795Liabilities 2012: $131,394,419Net Assets 2012: $15,162,3762012Assets 2013: $156,665,146Liabilities 2013: $140,436,806Net Assets 2013: $16,228,3402013Assets 2014: $166,993,553Liabilities 2014: $149,209,899Net Assets 2014: $17,783,6542014Assets 2015: $178,833,361Liabilities 2015: $159,532,301Net Assets 2015: $19,301,0602015Assets 2016: $185,503,612Liabilities 2016: $165,453,028Net Assets 2016: $20,050,5842016Assets 2017: $203,270,518Liabilities 2017: $182,656,450Net Assets 2017: $20,614,0682017Assets 2018: $211,180,616Liabilities 2018: $189,382,858Net Assets 2018: $21,797,7582018Assets 2019: $223,408,099Liabilities 2019: $200,875,373Net Assets 2019: $22,532,7262019Assets 2020: $264,595,783Liabilities 2020: $241,100,112Net Assets 2020: $23,495,6712020Assets 2021: $320,707,218Liabilities 2021: $294,268,528Net Assets 2021: $26,438,6902021Assets 2022: $333,072,854Liabilities 2022: $301,379,024Net Assets 2022: $31,693,8302022Assets 2023: $340,964,502Liabilities 2023: $305,908,793Net Assets 2023: $35,055,7092023Assets 2024: $347,974,427Liabilities 2024: $310,147,879Net Assets 2024: $37,826,5482024

Highlighted filing

2014

Assets$166,993,553
Liabilities$149,209,899
Net Assets$17,783,654
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0Expenses 2010: $6,030,3352010Expenses 2011: $6,764,3112011Expenses 2012: $7,554,1702012Revenue 2013: $8,648,796Expenses 2013: $7,582,832Net Income 2013: $1,065,9642013Revenue 2014: $9,174,866Expenses 2014: $7,619,552Net Income 2014: $1,555,3142014Revenue 2015: $9,947,394Expenses 2015: $8,429,988Net Income 2015: $1,517,4062015Revenue 2016: $10,316,522Expenses 2016: $9,566,998Net Income 2016: $749,5242016Revenue 2017: $10,604,648Expenses 2017: $9,923,938Net Income 2017: $680,7102017Revenue 2018: $11,608,714Expenses 2018: $10,425,024Net Income 2018: $1,183,6902018Revenue 2019: $12,157,101Expenses 2019: $11,305,989Net Income 2019: $851,1122019Revenue 2020: $11,754,043Expenses 2020: $10,874,503Net Income 2020: $879,5402020Revenue 2021: $13,383,027Expenses 2021: $10,896,116Net Income 2021: $2,486,9112021Revenue 2022: $17,481,627Expenses 2022: $12,490,697Net Income 2022: $4,990,9302022Revenue 2023: $20,412,469Expenses 2023: $16,007,325Net Income 2023: $4,405,1442023Revenue 2024: $21,766,382Expenses 2024: $18,997,747Net Income 2024: $2,768,6352024

Highlighted filing

2014

Revenue$9,174,866
Expenses$7,619,552
Net Income$1,555,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,174,866
Mission and Program Overview

Mission

State chartered credit union mutually owned by our 26,608 members, to promote thrift, issue shares and maintain accounts, and make loans to our members. Funds not needed for liquidity or for loans are temporarily invested.

State chartered credit union mutually owned by our 20,934 members, to promote thrift, issue shares and maintain accounts, and make loans to our members. Funds not needed for liquidity or for loans are temporarily invested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$88,318,204$99,125,785▲ $10,807,581
Investments Program Related$51,952,992$48,493,101▼ $3,459,891
Rtn Earn Endowment Incm Other Fnds$16,228,340$17,783,654▲ $1,555,314
Land, Buildings, and Equipment, Net$4,104,364$5,180,877▲ $1,076,513
Cash and Non-Interest-Bearing Accounts$3,211,023$4,535,843▲ $1,324,820
Savings and Temporary Cash Investments$7,989,231$4,389,108▼ $3,600,123
Prepaid Expenses and Deferred Charges$254,801$281,389▲ $26,588
Total Assets$156,665,146$166,993,553▲ $10,328,407
Other Assets Total$834,531$4,987,450▲ $4,152,919
Liabilities
Other Liabilities$140,356,659$148,299,627▲ $7,942,968
Accounts Payable and Accrued Expenses$80,147$910,272▲ $830,125
Total Liabilities$140,436,806$149,209,899▲ $8,773,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,228,340$17,783,654▲ $1,555,314
Total Liabilities and Net Assets / Fund Balance$156,665,146$166,993,553▲ $10,328,407

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,985,000--
Buildings$3,692,803$716,673-
Land$724,005--
Equipment$603,843$2,876,497-
Leasehold Improvements$160,226$290,969-
Other Assets Org$4,591,368--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty IdolPresidentFT$199,152$149,702$348,854
Amy WoodyVice PresidentFT$123,748$58,517$182,265

Board Members and Trustees

NameTitle
Bob CatheyChairman
Carmen PenlandSupervisory Committee Chairpe
Roy KeithleyVice Chairman
Allan OocummaDirector
Robbie OwnbeyDirector
Sherri RogersDirector
Cindy RamseySecretary
Angie RogersSupervisory Committee
Laneah DysonSupervisory Committee
Don CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,174,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,555,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,174,866
Total Revenue per Audited Statements
$9,174,866
Total Revenue per Form 990
$9,174,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,740,925
Salaries, Compensation, and Employee Benefits$3,245,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,929,547--$1,929,547
All Other Expenses$1,805,393--$1,805,393
Other Employee Benefits$670,036--$670,036
Benefits to Members$632,713--$632,713
Occupancy$428,606--$428,606
Current Officers, Directors, Trustees, and Key Employees$322,900--$322,900
Payroll Taxes$181,767--$181,767
Pension Plan Contributions$141,664--$141,664
Conferences and Meetings$84,099--$84,099
Other Expenses$41,815--$41,815
Total Functional Expenses$7,619,552$0$0$7,619,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,619,552
Total Expenses per Audited Statements$7,619,552
Total Expenses per Form 990$7,619,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$58,893,252
Share Draft Accounts$29,256,352
Money Market Shares$27,724,499
Irakeogh Accounts$19,752,149
Share Certificates$12,673,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The charter and bylaws call for an annual election of directors by the members. Each member is entitled to one vote irrespective of the number of shares/deposits.”

Member election for additional members Part VI line 7A

“The charter and bylaws call for an annual election of directors by the members. Each member is entitled to one vote irrespective of the number of shares/deposits. The candidates for director are nominated by a nominating committee appointed by the board of directors. The directors are elected at an annual meeting called for in the bylaws.”

Governing body decisions Part VI line 7B

“The charter and bylaws call for an annual election of directors by the members. Each member is entitled to one vote irrespective of the number of shares/deposits. The candidates for director are nominated by a nominating committee appointed by the board of directors. The directors are elected at an annual meeting called for in the bylaws.”

Governing body meeting documentation Part VI line 8A

“Under the bylaws, the directors meet monthly to review the operations of the credit union. Their actions are documented in written monthly minutes. The board of directors approve the operating policies that direct management in the day-to-day operations of the credit union.”

Committee meeting documentation Part VI line 8B

“The board of directors appoint committees to oversee specific operations of the credit union including an audit committee, which hires an independent auditor to perform an annual audit of the credit union, and a personnel committee which recommends an overall compensation plan for the credit union as a whole. Committee minutes are maintained. Committee recommendations are voted on/approved by the full board of directors.”

Form 990 governing body review Part VI line 11

“This form 990 was provided to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“The credit union has a written conflict of interest policy. All officers, directors, and key employees are required to disclose annually any interest that could give rise to conflicts. All material contracts are approved by the board of directors.”

CEO executive director top management comp Part VI line 15A

“The personnel committee recommends compensation for the ceo, management, and staff based on an annual survey of compensation of credit unions of comparable size and job classifications and other factors. The overall compensation plan, including ceo and management compensation, is reviewed/approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The personnel committee recommends compensation for the ceo, management, and staff based on an annual survey of compensation of credit unions of comparable size and job classifications and other factors. The overall compensation plan, including ceo and management compensation, is reviewed/approved by the board of directors. For staff, the ceo and/or department managers complete annual employee evaluations and are authorized to set staff compensation within the range approved by the personnel committee and board of directors.”

Form 990 availability to public Part VI line 18

“Upon request, copies of the credit union's annual form 990 is provided to any member or non-member that requests a copy.”

Governing documents etc available to public Part VI line 19

“Written copies of policies and procedures are provided to members upon request. Monthly financial reports are posted in the lobby for members' review.”

Filing and Contact Details

Filer

Filer Name
Mountain Credit Union
EIN
56-6054784
Address
38 MAPLE STREET, WAYNESVILLE, NC 28786

Signing Officer

Name
Patty Idol
Title
President
Phone
8284568627
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Idol
Formed
1963
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
10

Preparer

Firm
Peters and Associates
Address
9050 Executive Park Dr Suite 220A, Knoxville, TN 37923
Preparer
Craig Peters
Phone
8656947128
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expensesprovision for loan losses 172,044professional and outside services 1,404,431misc operating expenses 228,918total 1,805,393”

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IRS990/MissionDesc0STATE CHARTERED CREDIT UNION MUTUALLY OWNED BY OUR 20,934 MEMBERS, TO PROMOTE THRIFT, ISSUE SHARES AND MAINTAIN ACCOUNTS, AND MAKE LOANS TO OUR MEMBERS. FUNDS NOT NEEDED FOR LIQUIDITY OR FOR LOANS ARE TEMPORARILY INVESTED.
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IRS990/OccupancyGrp/TotalAmt0428606
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04987450
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670036
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1251368
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IRS990/OtherExpensesGrp/TotalAmt1251368
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099125785
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0181767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141664
IRS990/PensionPlanContributionsGrp/TotalAmt0141664
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281389
IRS990/PrincipalOfficerNm0PATTY IDOL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GAIN ON INVESTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05738292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22727434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22727434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415
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IRS990/PYBenefitsPaidToMembersAmt0666984
IRS990/PYOtherExpensesAmt03787697
IRS990/PYProgramServiceRevenueAmt08648796
IRS990/PYRevenuesLessExpensesAmt01065964
IRS990/PYSalariesCompEmpBnftPaidAmt03128151
IRS990/PYTotalExpensesAmt07582832
IRS990/PYTotalRevenueAmt08648796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01555314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016228340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017783654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07989231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04389108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03692803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04409476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03480340
IRS990ScheduleD/ExpensesSubtotalAmt07619552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0903096
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11450897
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24028108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt339126000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42985000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NCUSIF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2HELD TO MATURITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEP IN COMM BANKS S&LS SVGS BANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0724005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0724005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290969
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0451195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34591368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORECLOSED AND REPOSSESSED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST ON LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST ON INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS LESS PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029256352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158893252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227724499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312673375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419752149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFT ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRAKEOGH ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt09174866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05180877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04987450
IRS990ScheduleD/TotalBookValueProgramRltdAmt048493101
IRS990ScheduleD/TotalExpensesPerForm990Amt07619552
IRS990ScheduleD/TotalLiabilityAmt0148299627
IRS990ScheduleD/TotalRevenuePerForm990Amt09174866
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0149702
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTY IDOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY WOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0348854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER AND BYLAWS CALL FOR AN ANNUAL ELECTION OF DIRECTORS BY THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IRRESPECTIVE OF THE NUMBER OF SHARES/DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER AND BYLAWS CALL FOR AN ANNUAL ELECTION OF DIRECTORS BY THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IRRESPECTIVE OF THE NUMBER OF SHARES/DEPOSITS. THE CANDIDATES FOR DIRECTOR ARE NOMINATED BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE DIRECTORS ARE ELECTED AT AN ANNUAL MEETING CALLED FOR IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARTER AND BYLAWS CALL FOR AN ANNUAL ELECTION OF DIRECTORS BY THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IRRESPECTIVE OF THE NUMBER OF SHARES/DEPOSITS. THE CANDIDATES FOR DIRECTOR ARE NOMINATED BY A NOMINATING COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE DIRECTORS ARE ELECTED AT AN ANNUAL MEETING CALLED FOR IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THE BYLAWS, THE DIRECTORS MEET MONTHLY TO REVIEW THE OPERATIONS OF THE CREDIT UNION. THEIR ACTIONS ARE DOCUMENTED IN WRITTEN MONTHLY MINUTES. THE BOARD OF DIRECTORS APPROVE THE OPERATING POLICIES THAT DIRECT MANAGEMENT IN THE DAY-TO-DAY OPERATIONS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINT COMMITTEES TO OVERSEE SPECIFIC OPERATIONS OF THE CREDIT UNION INCLUDING AN AUDIT COMMITTEE, WHICH HIRES AN INDEPENDENT AUDITOR TO PERFORM AN ANNUAL AUDIT OF THE CREDIT UNION, AND A PERSONNEL COMMITTEE WHICH RECOMMENDS AN OVERALL COMPENSATION PLAN FOR THE CREDIT UNION AS A WHOLE. COMMITTEE MINUTES ARE MAINTAINED. COMMITTEE RECOMMENDATIONS ARE VOTED ON/APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ALL MATERIAL CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION FOR THE CEO, MANAGEMENT, AND STAFF BASED ON AN ANNUAL SURVEY OF COMPENSATION OF CREDIT UNIONS OF COMPARABLE SIZE AND JOB CLASSIFICATIONS AND OTHER FACTORS. THE OVERALL COMPENSATION PLAN, INCLUDING CEO AND MANAGEMENT COMPENSATION, IS REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PERSONNEL COMMITTEE RECOMMENDS COMPENSATION FOR THE CEO, MANAGEMENT, AND STAFF BASED ON AN ANNUAL SURVEY OF COMPENSATION OF CREDIT UNIONS OF COMPARABLE SIZE AND JOB CLASSIFICATIONS AND OTHER FACTORS. THE OVERALL COMPENSATION PLAN, INCLUDING CEO AND MANAGEMENT COMPENSATION, IS REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. FOR STAFF, THE CEO AND/OR DEPARTMENT MANAGERS COMPLETE ANNUAL EMPLOYEE EVALUATIONS AND ARE AUTHORIZED TO SET STAFF COMPENSATION WITHIN THE RANGE APPROVED BY THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST, COPIES OF THE CREDIT UNION'S ANNUAL FORM 990 IS PROVIDED TO ANY MEMBER OR NON-MEMBER THAT REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WRITTEN COPIES OF POLICIES AND PROCEDURES ARE PROVIDED TO MEMBERS UPON REQUEST. MONTHLY FINANCIAL REPORTS ARE POSTED IN THE LOBBY FOR MEMBERS' REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSESPROVISION FOR LOAN LOSSES 172,044PROFESSIONAL AND OUTSIDE SERVICES 1,404,431MISC OPERATING EXPENSES 228,918TOTAL 1,805,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07619552
IRS990/TotalFunctionalExpensesGrp/TotalAmt07619552

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,993,553
Liabilities
$149,209,899
Net assets
$17,783,654
Revenue
$9,174,866
Expenses
$7,619,552
Net income
$1,555,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$348$310$37.8$21.8$19.0$2.77
2023Detailed filing. Detailed filing data is available for this year.$341$306$35.1$20.4$16.0$4.41
2022Detailed filing. Detailed filing data is available for this year.$333$301$31.7$17.5$12.5$4.99
2021Detailed filing. Detailed filing data is available for this year.$321$294$26.4$13.4$10.9$2.49
2020Detailed filing. Detailed filing data is available for this year.$265$241$23.5$11.8$10.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$223$201$22.5$12.2$11.3$0.85
2018Detailed filing. Detailed filing data is available for this year.$211$189$21.8$11.6$10.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$203$183$20.6$10.6$9.92$0.68
2016Detailed filing. Detailed filing data is available for this year.$186$165$20.1$10.3$9.57$0.75
2015Detailed filing. Detailed filing data is available for this year.$179$160$19.3$9.95$8.43$1.52
2014Detailed filing. Detailed filing data is available for this year.$167$149$17.8$9.17$7.62$1.56
2013Detailed filing. Detailed filing data is available for this year.$157$140$16.2$8.65$7.58$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$131$15.2$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$115$14.1$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$92.8$10.5$6.03