Civic Intelligence

State Chartered Credit Unions in Florida University Credit Union

990 • Fiscal year 2016 • EIN 59-0747276

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.MYUNICU.COOP

View Organization Page

13241 SW 136 StMiami, FL 33186-5822

(786) 425-5000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.91x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

24.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

10th percentile

1.5%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,110,238

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-0.0%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$196,221,716

Up $6,484,692 (+3.4%) from 2015

Net Assets

Down

$17,207,783

Down $572,731 (-3.2%) from 2015

Liabilities

Up

$179,013,933

Up $7,057,423 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$7,281,343

Down $1,887 (-0.0%) from 2015

Expenses

Down

$7,172,947

Down $1,066,570 (-13%) from 2015

Net Income

Up

$108,396

Up $1,064,683 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2010: $175,560,725Liabilities 2010: $153,983,586Net Assets 2010: $21,577,1392010Assets 2011: $182,354,149Liabilities 2011: $163,251,248Net Assets 2011: $19,102,9012011Assets 2012: $188,947,776Liabilities 2012: $169,844,585Net Assets 2012: $19,103,1912012Assets 2013: $190,386,922Liabilities 2013: $171,777,442Net Assets 2013: $18,609,4802013Assets 2014: $189,784,868Liabilities 2014: $170,813,123Net Assets 2014: $18,971,7452014Assets 2015: $189,737,024Liabilities 2015: $171,956,510Net Assets 2015: $17,780,5142015Assets 2016: $196,221,716Liabilities 2016: $179,013,933Net Assets 2016: $17,207,7832016Assets 2017: $203,946,434Liabilities 2017: $186,549,656Net Assets 2017: $17,396,7782017Assets 2018: $207,089,083Liabilities 2018: $188,909,706Net Assets 2018: $18,179,3772018Assets 2019: $209,679,627Liabilities 2019: $189,421,927Net Assets 2019: $20,257,7002019Assets 2020: $244,482,232Liabilities 2020: $222,898,202Net Assets 2020: $21,584,0302020Assets 2021: $259,434,807Liabilities 2021: $239,289,762Net Assets 2021: $20,145,0452021Assets 2022: $261,583,999Liabilities 2022: $253,338,158Net Assets 2022: $8,245,8412022Assets 2023: $255,503,563Liabilities 2023: $244,391,690Net Assets 2023: $11,111,8732023Assets 2024: $238,682,530Liabilities 2024: $226,198,919Net Assets 2024: $12,483,6112024

Highlighted filing

2016

Assets$196,221,716
Liabilities$179,013,933
Net Assets$17,207,783
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,834,7872010Expenses 2011: $11,158,4062011Expenses 2012: $8,331,8682012Revenue 2013: $7,582,942Expenses 2013: $8,047,883Net Income 2013: -$464,9412013Revenue 2014: $7,751,253Expenses 2014: $7,528,862Net Income 2014: $222,3912014Revenue 2015: $7,283,230Expenses 2015: $8,239,517Net Income 2015: -$956,2872015Revenue 2016: $7,281,343Expenses 2016: $7,172,947Net Income 2016: $108,3962016Revenue 2017: $7,425,143Expenses 2017: $7,202,850Net Income 2017: $222,2932017Revenue 2018: $8,047,302Expenses 2018: $7,067,061Net Income 2018: $980,2412018Revenue 2019: $8,331,691Expenses 2019: $7,264,185Net Income 2019: $1,067,5062019Revenue 2020: $7,581,620Expenses 2020: $7,356,576Net Income 2020: $225,0442020Revenue 2021: $7,623,548Expenses 2021: $6,728,018Net Income 2021: $895,5302021Revenue 2022: $8,027,074Expenses 2022: $7,256,462Net Income 2022: $770,6122022Revenue 2023: $9,626,124Expenses 2023: $8,608,806Net Income 2023: $1,017,3182023Revenue 2024: $9,990,658Expenses 2024: $9,118,413Net Income 2024: $872,2452024

Highlighted filing

2016

Revenue$7,281,343
Expenses$7,172,947
Net Income$108,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,281,343
Mission and Program Overview

Mission

To provide a variety of quality financial services for our members to improve their financial status.

The mission of university credit union is to provide a variety of quality financial services for our members to improve their financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$55,631,556$57,228,786▲ $1,597,230
Investments in Publicly Traded Securities$30,342,254$44,128,145▲ $13,785,891
Investments Other Securities$46,460,042$42,415,113▼ $4,044,929
Savings and Temporary Cash Investments$38,118,446$33,722,061▼ $4,396,385
Rtn Earn Endowment Incm Other Fnds$17,780,514$17,207,783▼ $572,731
Land, Buildings, and Equipment, Net$10,663,163$10,482,850▼ $180,313
Cash and Non-Interest-Bearing Accounts$1,358,794$1,340,203▼ $18,591
Accounts Receivable$844,524$475,947▼ $368,577
Prepaid Expenses and Deferred Charges$261,356$294,911▲ $33,555
Intangible Assets$2,833$2,333▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,737,024$196,221,716▲ $6,484,692
Other Assets Total$6,054,056$6,131,367▲ $77,311
Liabilities
Other Liabilities$169,252,958$176,425,484▲ $7,172,526
Accounts Payable and Accrued Expenses$2,703,552$2,588,449▼ $115,103
Total Liabilities$171,956,510$179,013,933▲ $7,057,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,780,514$17,207,783▼ $572,731
Total Liabilities and Net Assets / Fund Balance$189,737,024$196,221,716▲ $6,484,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,639,860$1,622,328$8,262,188
Equipment$574,877$4,597,651$5,172,528
Land$3,001,502-$3,001,502
Leasehold Improvements$266,611$509,344$775,955
Other Securities$226,036--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Welch SrPresident/CEOFT$246,315$863,923$1,110,238
Barbara ThomasEvp/COOFT$147,812$18,684$166,496
Eric HoskinsSVP/CIOFT$104,402$4,370$108,772

Board Members and Trustees

NameTitle
Dr Scott IngoldBod Chair
Mr Victor ValenciaS/c Chair
Mr Nicholas DiciaccoBod Vice Chair
Mr Bob BurnsDirector
Mr Robert J DubordDirector
Mr Samuel ShunkDirector
Mr Stewart SeruyaDirector
Ms Mary Stewart NatielloDirector
Mr Humberto SpezianiBod Secretary
Mr Remberto SanchezBod Treasurer
Mr Colin BrownS/c
Mr M O ThirunarayananS/c
Ms Denise HaneyS/c
Ms Vivian FernandezS/c

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData ProcessingPO BOX 60000, San Francisco, CA 94160$496,473
Fiserv EftDebit And Atm ProcessingPO BOX 60000, San Francisco, CA 94160$253,686
PscuCredit Card Processing11601 N ROOSEVELT BLVD, St Petersburg, FL 33716$177,111
At&tTelephone/communicationsPO BOX 536216, Atlanta, GA 30353$125,924
Miami Dade Tax CollectorTangible Property/re Taxes140 SW FLAGLER ST, Miami, FL 33130$119,814
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,598,917
Investment Income
$1,682,426
Other Revenue
$0
Change in Net Assets
$108,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,281,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,281,343
Total Revenue per Form 990
$7,281,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,859,898
Salaries, Compensation, and Employee Benefits$3,313,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$1,419,299
Current Officers, Directors, Trustees, and Key Employees---$1,276,734
Information Technology---$537,253
Depreciation Depletion---$471,152
Occupancy---$441,565
Other Employee Benefits---$332,365
Office Expenses---$292,361
Payroll Taxes---$211,962
Interest---$209,921
Fees for Services Other---$174,405
Other Expenses---$170,462
All Other Expenses---$146,881
Insurance---$107,980
Advertising---$85,040
Other Salaries and Wages---$72,689
Fees for Services Accounting---$50,673
Fees for Services Legal---$28,950
Travel---$18,379
Total Functional Expenses$0$0$0$7,172,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,172,947
Total Expenses per Audited Statements$7,172,947
Total Expenses per Form 990$7,172,947
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
Shares and Clubs$62,436,889
Share Drafts$47,046,911
Money Market$41,488,850
Shares and Ira Certificates$21,091,037
Ira Shares$4,361,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - bod member (treasurer) remberto sanchez is the son-in-law of bod chairman scott ingold.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The credit union membership may participate in the election of officials.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

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

“The form 990 will be reviewed by the executive vice president. The financial data used to compile the form 990 came from the audited financials and workpapers of the external auditors.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo's compensation is a function of the board of directors. Annually, the board of directors uses an executive compensation survey from an independent third party to determine the ceo's compensation. For all employees in the organization, pay ranges are reviewed and approved on an annual basis by the ceo utilizing data from an independent compensation study.”

Form 990, Part VI, Section C, Line 19

“The credit union's governing documents are not made available to the public. The credit union's conflict of interest policy is not made available to the public. The credit union's financial statements are made available for public viewing on ncua.gov via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
University Credit Union
EIN
59-0747276
Phone
7864255000
Address
13241 SW 136 ST, MIAMI, FL 33186-5822

Signing Officer

Name
Barbara Thomas
Title
Evp/COO
Phone
7864255024
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Welch Sr
Formed
1947
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
14

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the process of the committee that assumes responsibility of the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute (internal revenue code section 501(c)(14), from federal income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state- chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes a tax on the unrelated business income (ubi) derived by state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain management has assessed the credit union's activities and any potential federal or state income tax liability and determined that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax positions. Currently, the 2015, 2014, and 2013 federal income tax returns are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/OtherCompensationAmt164370
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SCOTT INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR NICHOLAS DICIACCO
IRS990/Form990PartVIISectionAGrp/PersonNm2MR REMBERTO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MR HUMBERTO SPEZIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEWART SERUYA
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARY STEWART NATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT J DUBORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR SAMUEL SHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BOB BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR VICTOR VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR COLIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR M O THIRUNARAYANAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS VIVIAN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DENISE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL J WELCH SR
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC HOSKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141080138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9S/C CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10S/C
IRS990/Form990PartVIISectionAGrp/TitleTxt11S/C
IRS990/Form990PartVIISectionAGrp/TitleTxt12S/C
IRS990/Form990PartVIISectionAGrp/TitleTxt13S/C
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP/CIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07281343
IRS990/GroupExemptionNum02106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0537253
IRS990/InsuranceGrp/TotalAmt0107980
IRS990/IntangibleAssetsGrp/BOYAmt02833
IRS990/IntangibleAssetsGrp/EOYAmt02333
IRS990/InterestGrp/TotalAmt0209921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01682426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01682426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046460042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042415113
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030342254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044128145
IRS990/IRPDocumentCnt02605
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06729323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010663163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010482850
IRS990/LandBldgEquipCostOrOtherBssAmt017212173
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCOME FROM CREDIT UNION MEMBERSHIP AND FROM INVESTMENT OF MEMBERS' FUNDS PROVIDE THE FOUNDATION FROM WHICH THE CREDIT UNION CAN FUNCTION AND PROVIDE SERVICES TO ITS RESTRICTED MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017780514
IRS990/NetAssetsOrFundBalancesEOYAmt017207783
IRS990/NetUnrelatedBusTxblIncmAmt0-45095
IRS990/NetUnrlzdGainsLossesInvstAmt0-681127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0441565
IRS990/OfficeExpensesGrp/TotalAmt0292361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06054056
IRS990/OtherAssetsTotalGrp/EOYAmt06131367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332365
IRS990/OtherExpensesGrp/Desc0PLASTIC CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0629993
IRS990/OtherExpensesGrp/TotalAmt1267102
IRS990/OtherExpensesGrp/TotalAmt2227781
IRS990/OtherExpensesGrp/TotalAmt3170462
IRS990/OtherLiabilitiesGrp/BOYAmt0169252958
IRS990/OtherLiabilitiesGrp/EOYAmt0176425484
IRS990/OtherSalariesAndWagesGrp/TotalAmt072689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055631556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057228786
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0211962
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294911
IRS990/PrincipalOfficerNm0MICHAEL J WELCH SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2UNRELATED BUSINESS INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02979256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12563384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02979256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12563384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01362562
IRS990/PYOtherExpensesAmt04778105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05920668
IRS990/PYRevenuesLessExpensesAmt0-956287
IRS990/PYSalariesCompEmpBnftPaidAmt03461412
IRS990/PYTotalExpensesAmt08239517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283230
IRS990/ReconcilationRevenueExpnssAmt0108396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017780514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017207783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038118446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033722061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06639860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08262188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04597651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05172528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07172947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03001502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03001502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047046911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162436889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241488850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34361797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421091037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARES AND CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARES AND IRA CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt142018177
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2226036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT - LONG TERM
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PCC CORPORATE ONE FCU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07281343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE (INTERNAL REVENUE CODE SECTION 501(C)(14), FROM FEDERAL INCOME TAX. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE- CHARTERED CREDIT UNION AS DEFINED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE (IRS) RELEASED TECHNICAL ADVICE MEMORANDUMS (TAMS) TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX POSITIONS. CURRENTLY, THE 2015, 2014, AND 2013 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt042415113
IRS990ScheduleD/TotalExpensesPerForm990Amt07172947
IRS990ScheduleD/TotalLiabilityAmt0176425484
IRS990ScheduleD/TotalRevenuePerForm990Amt07281343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07281343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07172947
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,221,716
Liabilities
$179,013,933
Net assets
$17,207,783
Revenue
$7,281,343
Expenses
$7,172,947
Net income
$108,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$226$12.5$9.99$9.12$0.87
2023Summary only. Only limited summary data is available for this year.$256$244$11.1$9.63$8.61$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$253$8.25$8.03$7.26$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$239$20.1$7.62$6.73$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$223$21.6$7.58$7.36$0.23
2019Summary only. Only limited summary data is available for this year.$210$189$20.3$8.33$7.26$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$189$18.2$8.05$7.07$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$187$17.4$7.43$7.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$196$179$17.2$7.28$7.17$0.11
2015Summary only. Only limited summary data is available for this year.$190$172$17.8$7.28$8.24$0.96
2014Detailed filing. Detailed filing data is available for this year.$190$171$19.0$7.75$7.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$190$172$18.6$7.58$8.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$170$19.1$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$163$19.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$154$21.6$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)14 • $100M-$250M nonprofits