Civic Intelligence

State Chartered Credit Unions in Florida Florida Central Credit Union

990 • Fiscal year 2017 • EIN 59-0857430

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.FLORIDACENTRALCU.COM

View Organization Page

3333 Henderson BlvdTampa, FL 33609

(813) 879-3333

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

20.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

29th percentile

9.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

54th percentile

$425,626

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

28th percentile

2.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-3.9%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$451,208,582

Up $12,074,572 (+2.7%) from 2016

Net Assets

Up

$35,836,773

Up $2,774,608 (+8.4%) from 2016

Liabilities

Up

$415,371,809

Up $9,299,964 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$20,703,924

Down $848,348 (-3.9%) from 2016

Expenses

Down

$18,802,642

Down $3,648,160 (-16%) from 2016

Net Income

Up

$1,901,282

Up $2,799,812 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800M$600M$400M$200M$0Assets 2010: $299,100,711Liabilities 2010: $269,743,004Net Assets 2010: $29,357,7072010Assets 2011: $356,257,822Liabilities 2011: $324,020,003Net Assets 2011: $32,237,8192011Assets 2012: $384,383,811Liabilities 2012: $351,831,346Net Assets 2012: $32,552,4652012Assets 2013: $386,819,806Liabilities 2013: $351,702,678Net Assets 2013: $35,117,1282013Assets 2014: $390,919,027Liabilities 2014: $352,823,472Net Assets 2014: $38,095,5552014Assets 2015: $413,769,774Liabilities 2015: $377,444,698Net Assets 2015: $36,325,0762015Assets 2016: $439,134,010Liabilities 2016: $406,071,845Net Assets 2016: $33,062,1652016Assets 2017: $451,208,582Liabilities 2017: $415,371,809Net Assets 2017: $35,836,7732017Assets 2018: $498,115,505Liabilities 2018: $462,344,975Net Assets 2018: $35,770,5302018Assets 2019: $495,049,945Liabilities 2019: $458,833,766Net Assets 2019: $36,216,1792019Assets 2020: $573,102,269Liabilities 2020: $534,875,293Net Assets 2020: $38,226,9762020Assets 2021: $620,353,009Liabilities 2021: $585,711,519Net Assets 2021: $34,641,4902021Assets 2022: $591,612,328Liabilities 2022: $584,226,613Net Assets 2022: $7,385,7152022Assets 2023: $594,851,998Liabilities 2023: $581,753,348Net Assets 2023: $13,098,6502023Assets 2024: $600,624,639Liabilities 2024: $585,919,502Net Assets 2024: $14,705,1372024

Highlighted filing

2017

Assets$451,208,582
Liabilities$415,371,809
Net Assets$35,836,773
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,930,7782010Expenses 2011: $17,869,7112011Revenue 2012: $20,565,312Expenses 2012: $18,274,372Net Income 2012: $2,290,9402012Revenue 2013: $20,218,687Expenses 2013: $18,458,706Net Income 2013: $1,759,9812013Revenue 2014: $21,596,623Expenses 2014: $19,052,206Net Income 2014: $2,544,4172014Revenue 2015: $21,602,757Expenses 2015: $21,439,453Net Income 2015: $163,3042015Revenue 2016: $21,552,272Expenses 2016: $22,450,802Net Income 2016: -$898,5302016Revenue 2017: $20,703,924Expenses 2017: $18,802,642Net Income 2017: $1,901,2822017Revenue 2018: $21,071,123Expenses 2018: $19,952,284Net Income 2018: $1,118,8392018Revenue 2019: $22,829,219Expenses 2019: $23,254,955Net Income 2019: -$425,7362019Revenue 2020: $20,410,782Expenses 2020: $20,746,977Net Income 2020: -$336,1952020Revenue 2021: $19,516,716Expenses 2021: $19,696,004Net Income 2021: -$179,2882021Revenue 2022: $22,088,773Expenses 2022: $19,819,876Net Income 2022: $2,268,8972022Revenue 2023: $27,385,819Expenses 2023: $25,533,813Net Income 2023: $1,852,0062023Revenue 2024: $31,798,268Expenses 2024: $30,792,561Net Income 2024: $1,005,7072024

Highlighted filing

2017

Revenue$20,703,924
Expenses$18,802,642
Net Income$1,901,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$20,703,924
Mission and Program Overview

Mission

Floridacentral credit union is a member owned cooperative dedicated to promoting thrift and providing its members with competitively priced, quality financial services while maintaining service in a professional, accurate and efficient manner to all members regardless of socio-economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$334,158,051$339,777,680▲ $5,619,629
Investments in Publicly Traded Securities$35,544,905$42,777,690▲ $7,232,785
Rtn Earn Endowment Incm Other Fnds$33,062,165$35,836,773▲ $2,774,608
Savings and Temporary Cash Investments$26,429,490$25,245,371▼ $1,184,119
Land, Buildings, and Equipment, Net$12,934,239$12,456,667▼ $477,572
Prepaid Expenses and Deferred Charges$7,533,904$8,409,665▲ $875,761
Cash and Non-Interest-Bearing Accounts$3,556,877$3,192,037▼ $364,840
Investments Other Securities$1,001,051$1,100,647▲ $99,596
Accounts Receivable$1,089,706$1,021,617▼ $68,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$439,134,010$451,208,582▲ $12,074,572
Other Assets Total$16,885,787$17,227,208▲ $341,421
Liabilities
Other Liabilities$402,060,630$410,571,564▲ $8,510,934
Accounts Payable and Accrued Expenses$4,011,215$4,800,245▲ $789,030
Total Liabilities$406,071,845$415,371,809▲ $9,299,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,062,165$35,836,773▲ $2,774,608
Total Liabilities and Net Assets / Fund Balance$439,134,010$451,208,582▲ $12,074,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,111,008$1,579,860$7,690,868
Land$5,666,609-$5,666,609
Equipment$506,877$4,581,208$5,088,085
Leasehold Improvements$172,173$348,920$521,093
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laida E GarciaCEO/board TreasurerFT$351,977$73,649$425,626
Julie FlattEvp/COOFT$164,575$33,829$198,404
Sharon HillCFOFT$157,206$18,130$175,336
Patricia WaddellIt ManagerFT$112,444$61,772$174,216
Joseph MattaAccounting ManagerFT$105,010$42,291$147,301
Craig BurkhardCheif Credit OfficerFT$115,883$31,239$147,122
Brian RobinsonSVP/CMOFT$100,015$43,511$143,526
Thomas ChestnuttDirector of SalesFT$103,650$24,671$128,321
Stephen ShearDirector-$2,209-$2,209
David SteffenDirector-$2,192-$2,192
Kenneth H SpenceSecretary-$2,192-$2,192
W MignoneDirector-$2,162-$2,162

Board Members and Trustees

NameTitle
Margaret SpurrierChairperson
Stevie OserlandVice Chairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Connect FinancialHomebanking64 E WINCHESTER ST STE 230, Murray, UT 84107$430,155
BancvueReward CheckingPO BOX 527, Lubbock, TX 79408$330,616
FiservIn House Core Processing75 REMITTANCE DR STE 6945, Chicago, IL 60675$306,875
Level (3)Telephone/internetPO BOX 172567, Denver, CO 80217$234,655
Bit - Butterfly Information TechnologyMailing House11950 NW 39TH ST SUITE B, Coral Springs, FL 33065$190,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,614,673
Investment Income
$1,089,251
Other Revenue
$0
Change in Net Assets
$1,901,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,210,892
Salaries, Compensation, and Employee Benefits$7,591,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,211,161
Interest---$1,327,838
All Other Expenses---$1,087,074
Office Expenses---$1,012,693
Current Officers, Directors, Trustees, and Key Employees---$955,243
Other Employee Benefits---$787,318
Other Expenses---$697,531
Advertising---$630,168
Depreciation Depletion---$538,643
Occupancy---$479,983
Payroll Taxes---$443,896
Pension Plan Contributions---$194,132
Insurance---$185,221
Information Technology---$127,547
Travel---$107,041
Fees for Services Other---$85,301
Fees for Services Management---$72,587
Fees for Services Legal---$49,692
Fees for Services Accounting---$44,818
Conferences and Meetings---$14,030
Total Functional Expenses$0$0$0$18,802,642
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
Regular Shares$150,374,589
Ultimate Checking$77,774,195
Kasasa Deposits$60,786,645
Time Deposits$34,569,617
Checking Accounts$27,713,229
Money Market$26,315,988
Ira Accounts$13,097,381
Ira Certificates$10,908,668
Share Draft Business$7,410,670
Regular Share Business$1,362,298
Christmas Club$253,212
Escrow$5,072
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization is member owned. A credit union is led by a board of directors (all of whom must be members themselves), which is elected by the credit union membership and each member gets one vote.”

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. Decisions are made by the governing body who represents the membership of the credit union.”

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

“The accounting manager is in charge of preparing form 990. The president and ceo of the credit union along with the cfo review the return and make the necessary corrections. The return is filed when completed.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation form is completed by the board annually for the ceo. Ceo salary is also determined by the board. For other officers or key employees, an evaluation is performed annually by the ceo. Job grades and compensation ranges for each grade are established by a third-party compensation form; koger, goodwin and associates.”

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 available for public viewing on the ncua.gov website via the quarterly 5300 filing.”

Filing and Contact Details

Filer

Filer Name
Florida Central Credit Union
EIN
59-0857430
Phone
8138793333
Address
3333 HENDERSON BLVD, TAMPA, FL 33609

Signing Officer

Name
Sharon Hill
Title
CFO
Phone
8133876112
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laida E Garcia
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
169
Volunteers
10

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 IX, Line 24E

“Credit and collection expense 649,409. Home banking 272,051. Association dues 67,673. Miscellaneous expense 58,976. Education and promotion 22,448. Other losses 16,517.”

FORM 990, PART XI, LINE 9:

“Net pension losses 887,193.”

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 from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. 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. The credit union has assessed its activities and any potential federal or state income tax liability and determined no liability exists from federal or state taxation of activities deemed to be unrelated to its exempt purpose. As such, the credit union has not filed tax returns for reporting ubit-related income for tax years prior to june 30, 2017. The irs and state, where applicable, have the ability to assess taxes, penalties and interest for years in which no tax return was filed. Management has determined that the financial impact, if any, of not filing ubit-related income tax returns in previous years would not be material to the credit union's consolidated financial statements for the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 585 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1W MIGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SPURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVIE OSERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH H SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG BURKHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MATTA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS CHESTNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62192
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8157206
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHEIF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP/CMO
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupExemptionNum02106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0185221
IRS990/InterestGrp/TotalAmt01327838
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt042777690
IRS990/IRPDocumentCnt012049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06509988
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012456667
IRS990/LandBldgEquipCostOrOtherBssAmt018966655
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLORIDACENTRAL CREDIT UNION IS A MEMBER OWNED COOPERATIVE DEDICATED TO PROMOTING THRIFT AND PROVIDING ITS MEMBERS WITH COMPETITIVELY PRICED, QUALITY FINANCIAL SERVICES WHILE MAINTAINING SERVICE IN A PROFESSIONAL, ACCURATE AND EFFICIENT MANNER TO ALL MEMBERS REGARDLESS OF SOCIO-ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033062165
IRS990/NetAssetsOrFundBalancesEOYAmt035836773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0479983
IRS990/OfficeExpensesGrp/TotalAmt01012693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016885787
IRS990/OtherAssetsTotalGrp/EOYAmt017227208
IRS990/OtherChangesInNetAssetsAmt0887193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787318
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1SHARE/DEBIT/CREDIT CARD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3ATM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01797651
IRS990/OtherExpensesGrp/TotalAmt11620115
IRS990/OtherExpensesGrp/TotalAmt21332959
IRS990/OtherExpensesGrp/TotalAmt3697531
IRS990/OtherLiabilitiesGrp/BOYAmt0402060630
IRS990/OtherLiabilitiesGrp/EOYAmt0410571564
IRS990/OtherSalariesAndWagesGrp/TotalAmt05211161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0334158051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0339777680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0443896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0194132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07533904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08409665
IRS990/PrincipalOfficerNm0LAIDA E GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012992789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16621884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012992789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16621884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01152145
IRS990/PYOtherExpensesAmt014494408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020400127
IRS990/PYRevenuesLessExpensesAmt0-898530
IRS990/PYSalariesCompEmpBnftPaidAmt07956394
IRS990/PYTotalExpensesAmt022450802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021552272
IRS990/ReconcilationRevenueExpnssAmt01901282
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033062165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035836773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026429490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025245371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06111008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07690868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04581208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05088085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05666609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05666609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150374589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234569617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327713229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477774195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513097381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610908668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt726315988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt91362298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt107410670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160786645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIME DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ULTIMATE CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5IRA ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6IRA CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9REGULAR SHARE BUSINESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SHARE DRAFT BUSINESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11KASASA DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. 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. THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED NO LIABILITY EXISTS FROM FEDERAL OR STATE TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSE. AS SUCH, THE CREDIT UNION HAS NOT FILED TAX RETURNS FOR REPORTING UBIT-RELATED INCOME FOR TAX YEARS PRIOR TO JUNE 30, 2017. THE IRS AND STATE, WHERE APPLICABLE, HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR YEARS IN WHICH NO TAX RETURN WAS FILED. MANAGEMENT HAS DETERMINED THAT THE FINANCIAL IMPACT, IF ANY, OF NOT FILING UBIT-RELATED INCOME TAX RETURNS IN PREVIOUS YEARS WOULD NOT BE MATERIAL TO THE CREDIT UNION'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0410571564
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt055476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25487

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Filings

Displayed year

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

Open filing
Assets
$451,208,582
Liabilities
$415,371,809
Net assets
$35,836,773
Revenue
$20,703,924
Expenses
$18,802,642
Net income
$1,901,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$601$586$14.7$31.8$30.8$1.01
2023Detailed filing. Detailed filing data is available for this year.$595$582$13.1$27.4$25.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$592$584$7.39$22.1$19.8$2.27
2021Detailed filing. Detailed filing data is available for this year.$620$586$34.6$19.5$19.7$0.18
2020Detailed filing. Detailed filing data is available for this year.$573$535$38.2$20.4$20.7$0.34
2019Detailed filing. Detailed filing data is available for this year.$495$459$36.2$22.8$23.3$0.43
2018Detailed filing. Detailed filing data is available for this year.$498$462$35.8$21.1$20.0$1.12
2017Detailed filing. Detailed filing data is available for this year.$451$415$35.8$20.7$18.8$1.90
2016Detailed filing. Detailed filing data is available for this year.$439$406$33.1$21.6$22.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$414$377$36.3$21.6$21.4$0.16
2014Detailed filing. Detailed filing data is available for this year.$391$353$38.1$21.6$19.1$2.54
2013Detailed filing. Detailed filing data is available for this year.$387$352$35.1$20.2$18.5$1.76
2012Summary only. Only limited summary data is available for this year.$384$352$32.6$20.6$18.3$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$324$32.2$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$270$29.4$17.9