Civic Intelligence

State Chartered Credit Unions of Fl Guardians Cu F/K/A Pbc Credit Union

990 • Fiscal year 2017 • EIN 59-0947735

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GUARDIANSCU.COOP

View Organization Page

3469 Summit BlvdWest Palm Beach, FL 33406

(561) 686-4006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.88x

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

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

12.53x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$573,292

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

84th percentile

8.1%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$154,701,075

Up $11,568,784 (+8.1%) from 2016

Net Assets

Up

$19,309,585

Up $1,688,746 (+9.6%) from 2016

Liabilities

Up

$135,391,490

Up $9,880,038 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin72nd percentile

Revenue

Up

$10,802,138

Up $1,261,009 (+13%) from 2016

Expenses

Up

$9,113,392

Up $936,989 (+11%) from 2016

Net Income

Up

$1,688,746

Up $324,020 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400M$300M$200M$100M$0Assets 2010: $96,383,465Liabilities 2010: $86,434,638Net Assets 2010: $9,948,8272010Assets 2011: $103,896,949Liabilities 2011: $92,674,973Net Assets 2011: $11,221,9762011Assets 2012: $107,511,276Liabilities 2012: $94,990,547Net Assets 2012: $12,520,7292012Assets 2013: $113,494,881Liabilities 2013: $100,096,160Net Assets 2013: $13,398,7212013Assets 2014: $119,549,333Liabilities 2014: $104,948,820Net Assets 2014: $14,600,5132014Assets 2015: $132,800,885Liabilities 2015: $116,544,772Net Assets 2015: $16,256,1132015Assets 2016: $143,132,291Liabilities 2016: $125,511,452Net Assets 2016: $17,620,8392016Assets 2017: $154,701,075Liabilities 2017: $135,391,490Net Assets 2017: $19,309,5852017Assets 2018: $165,502,043Liabilities 2018: $143,464,478Net Assets 2018: $22,037,5652018Assets 2019: $206,919,539Liabilities 2019: $175,288,138Net Assets 2019: $31,631,4012019Assets 2020: $251,412,750Liabilities 2020: $218,289,967Net Assets 2020: $33,122,7832020Assets 2021: $295,864,483Liabilities 2021: $259,439,591Net Assets 2021: $36,424,8922021Assets 2022: $302,456,073Liabilities 2022: $263,293,462Net Assets 2022: $39,162,6112022Assets 2023: $288,582,486Liabilities 2023: $246,341,621Net Assets 2023: $42,240,8652023Assets 2024: $302,581,677Liabilities 2024: $256,736,729Net Assets 2024: $45,844,9482024

Highlighted filing

2017

Assets$154,701,075
Liabilities$135,391,490
Net Assets$19,309,585
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0Expenses 2010: $5,215,8032010Expenses 2011: $5,950,7682011Expenses 2012: $5,977,3602012Revenue 2013: $7,455,490Expenses 2013: $6,577,499Net Income 2013: $877,9912013Revenue 2014: $8,319,283Expenses 2014: $7,117,491Net Income 2014: $1,201,7922014Revenue 2015: $8,952,604Expenses 2015: $7,297,004Net Income 2015: $1,655,6002015Revenue 2016: $9,541,129Expenses 2016: $8,176,403Net Income 2016: $1,364,7262016Revenue 2017: $10,802,138Expenses 2017: $9,113,392Net Income 2017: $1,688,7462017Revenue 2018: $12,298,019Expenses 2018: $9,570,040Net Income 2018: $2,727,9792018Revenue 2019: $13,904,869Expenses 2019: $11,787,836Net Income 2019: $2,117,0332019Revenue 2020: $13,391,332Expenses 2020: $11,909,286Net Income 2020: $1,482,0462020Revenue 2021: $15,445,719Expenses 2021: $12,136,041Net Income 2021: $3,309,6782021Revenue 2022: $15,811,179Expenses 2022: $13,250,093Net Income 2022: $2,561,0862022Revenue 2023: $19,290,973Expenses 2023: $15,749,063Net Income 2023: $3,541,9102023Revenue 2024: $20,788,475Expenses 2024: $17,184,392Net Income 2024: $3,604,0832024

Highlighted filing

2017

Revenue$10,802,138
Expenses$9,113,392
Net Income$1,688,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,802,138
Mission and Program Overview

Mission

Credit union - to provide services to approximately 36,587 members in the form of loans, savings, and other financial services.

Guarians credit union became the new name in january 2016. The credit union was organized in 1953 to serve our members' financial needs. As a credit union, we operate as a not-for-profit financial cooperative that encourages thrift by providing loans at fair and reasonable rates, paying competitive dividends on savings products and implementing fewer service fees for overall account maintenance. Instead of being run by stockholders, we are owned and operated by our members. Each member owns an equal share regardless of his or her account balance. The board of directors and other volunteer committees are chosen and staffed by our members. Our goal is simple -- not just to meet, but to exceed our members' expectations in servicing all their financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$83,785,616$86,114,854▲ $2,329,238
Savings and Temporary Cash Investments$32,853,129$32,917,017▲ $63,888
Investments Other Securities$15,870,404$21,481,734▲ $5,611,330
Rtn Earn Endowment Incm Other Fnds$17,620,839$19,309,585▲ $1,688,746
Land, Buildings, and Equipment, Net$2,350,422$5,132,454▲ $2,782,032
Cash and Non-Interest-Bearing Accounts$2,362,971$2,992,666▲ $629,695
Total Assets$143,132,291$154,701,075▲ $11,568,784
Other Assets Total$5,909,749$6,062,350▲ $152,601
Liabilities
Other Liabilities$123,492,911$131,863,927▲ $8,371,016
Accounts Payable and Accrued Expenses$2,018,541$3,527,563▲ $1,509,022
Total Liabilities$125,511,452$135,391,490▲ $9,880,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,620,839$19,309,585▲ $1,688,746
Total Liabilities and Net Assets / Fund Balance$143,132,291$154,701,075▲ $11,568,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,008,315$1,562,385$5,570,700
Equipment$464,823$3,812,029$4,276,852
Land$659,316-$659,316
Other Securities$2,835--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeeseSec/treasFT$549,292$24,000$573,292
Shannon Julian DuraAccounting MFT$117,549$10,256$127,805
Denna Irene FrameMarketing MaFT$107,935$3,422$111,357

Board Members and Trustees

NameTitle
Thomas J SheaChairman
Herbert KahlertVice-chairma
Carol HeffnerAudit COM. C
Keeler ShepardAudit Commit
Brendan LynchBod
James SnelgroveBod
Ray C LigginsBod
Steve CatalanoBod
Willa FearringtonBod
James DavisBod- Audit C

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData ProcessingPO BOX 745148, Atlanta, GA 30374-5148$505,309
Hamilton SafesentrySafe Maint6640 NW 17TH AVE, Ft Lauderdale, FL 33309$171,035
Tp Eleven LLCElevator Srvc.3910 RCA BLVD 1015, Palm Beach Gardens, FL 33410$114,495
Kudulis Reisinger And PriceLegal ServicesPO BOX 653, Birmingham, AL 35201$113,436
The Pod AdvertismentAdvertising124 MARRIOTT DR SUITE 103, Tallahassee, FL 32301$108,979
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,374,550
Investment Income
$427,588
Other Revenue
$0
Change in Net Assets
$1,688,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,565,400
Salaries, Compensation, and Employee Benefits$3,547,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,216--$2,773,216
Current Officers, Directors, Trustees, and Key Employees$774,776--$774,776
Occupancy$506,021--$506,021
All Other Expenses$368,355--$368,355
Other Expenses$249,059--$249,059
Conferences and Meetings$196,354--$196,354
Interest$102,164--$102,164
Total Functional Expenses$9,113,392$0$0$9,113,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Member Shares$131,863,927
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who are qualified their occupation, and choose to join.”

Form 990, Page 6, Part VI, Line 7A

“Yes, members are elected to the board.”

Form 990, Page 6, Part VI, Line 7B

“Yes, decisions are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors, at a regularly scheduled meeting, will review a copy of the form 990. This review may take place after filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of policy and interest are enforced via written contract.”

Form 990, Page 6, Part VI, Line 15A

“Yes compensation for ceo is subject to approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is subject to review and approval by ceo and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to members upon request. Financial information available to public through ncua.”

Filing and Contact Details

Filer

Filer Name
Guardians Credit Union
EIN
59-0947735
Phone
5616864006
Address
3469 SUMMIT BLVD, WEST PALM BEACH, FL 33406
Doing Business As
Fka Pbc Credit Union

Signing Officer

Name
John Deese
Title
Sec/treas
Phone
5616864006
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deese
Formed
1953
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
65
Volunteers
2

Preparer

Firm
Schwartz Cole and Associates LLC
Address
11776 W SAMPLE RD STE 106, CORAL SPRINGS, FL 33065-3180
Preparer
Daniel J Cole
Phone
9547551760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Guarians credit union became the new name in january 2016. The credit union was organized in 1953 to serve our members' financial needs. As a credit union, we operate as a not-for-profit financial cooperative that encourages thrift by providing loans at fair and reasonable rates, paying competitive dividends on savings products and implementing fewer service fees for overall account maintenance. Instead of being run by stockholders, we are owned and operated by our members. Each member owns an equal share regardless of his or her account balance. The board of directors and other volunteer committees are chosen and staffed by our members. Our goal is simple -- not just to meet, but to exceed our members' expectations in servicing all their financial needs.”

Raw XML AppendixShowing 400 of 451 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/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACCOUNTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING MA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD- AUDIT C
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COM. C
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDIT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMA
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IRS990/MissionDesc0GUARIANS CREDIT UNION BECAME THE NEW NAME IN JANUARY 2016. THE CREDIT UNION WAS ORGANIZED IN 1953 TO SERVE OUR MEMBERS' FINANCIAL NEEDS. AS A CREDIT UNION, WE OPERATE AS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE THAT ENCOURAGES THRIFT BY PROVIDING LOANS AT FAIR AND REASONABLE RATES, PAYING COMPETITIVE DIVIDENDS ON SAVINGS PRODUCTS AND IMPLEMENTING FEWER SERVICE FEES FOR OVERALL ACCOUNT MAINTENANCE. INSTEAD OF BEING RUN BY STOCKHOLDERS, WE ARE OWNED AND OPERATED BY OUR MEMBERS. EACH MEMBER OWNS AN EQUAL SHARE REGARDLESS OF HIS OR HER ACCOUNT BALANCE. THE BOARD OF DIRECTORS AND OTHER VOLUNTEER COMMITTEES ARE CHOSEN AND STAFFED BY OUR MEMBERS. OUR GOAL IS SIMPLE -- NOT JUST TO MEET, BUT TO EXCEED OUR MEMBERS' EXPECTATIONS IN SERVICING ALL THEIR FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017620839
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01734
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IRS990/OccupancyGrp/ProgramServicesAmt0506021
IRS990/OccupancyGrp/TotalAmt0506021
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05909749
IRS990/OtherAssetsTotalGrp/EOYAmt06062350
IRS990/OtherExpensesGrp/Desc0OFFICE OPERATIONS
IRS990/OtherExpensesGrp/Desc1LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL AND PROMOTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt11069565
IRS990/OtherExpensesGrp/ProgramServicesAmt2336317
IRS990/OtherExpensesGrp/ProgramServicesAmt3249059
IRS990/OtherExpensesGrp/TotalAmt02737565
IRS990/OtherExpensesGrp/TotalAmt11069565
IRS990/OtherExpensesGrp/TotalAmt2336317
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02773216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083785616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086114854
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DEESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0INT FROM LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN-MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER ATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05549059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14808379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05549059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14808379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217112
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017112
IRS990/ProgSrvcAccomActy2Grp/Desc0REVENUE FROM ADMIN FEES IS DERIVED FROM CHARGES TO MEMBERS TO MAINTAIN ACCOUNTS, PROCESS LOANS, AND PROVIDE MANY EXTRA SERVICES TO ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08236452
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTMENTS ARE A VITAL PORTION OF SERVICES PROVIDED TO MEMBERS BY THE CREDIT UNION. THESE INVESTMENTS ALLOW MEMBERS TO SAVE AND INVEST MONEY AND INTEREST AND DIVIDENDS ON THESE SECURITIES ARE PAID AT MARKET RATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-41635
IRS990/PYOtherExpensesAmt04958296
IRS990/PYProgramServiceRevenueAmt09582764
IRS990/PYRevenuesLessExpensesAmt01364726
IRS990/PYSalariesCompEmpBnftPaidAmt03218107
IRS990/PYTotalExpensesAmt08176403
IRS990/PYTotalRevenueAmt09541129
IRS990/ReconcilationRevenueExpnssAmt01688746
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019309585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032853129
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04008315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562385
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0464823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03812029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04276852
IRS990ScheduleD/LandGrp/BookValueAmt0659316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131863927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020916000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1337160
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2225739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32835
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD RATELINE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CENTRAL LIQUIDITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CATALYST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CATALYST PREMIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05132454
IRS990ScheduleD/TotalBookValueSecuritiesAmt021481734
IRS990ScheduleD/TotalLiabilityAmt0131863927
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0549292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DEESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0573292
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUARIANS CREDIT UNION BECAME THE NEW NAME IN JANUARY 2016. THE CREDIT UNION WAS ORGANIZED IN 1953 TO SERVE OUR MEMBERS' FINANCIAL NEEDS. AS A CREDIT UNION, WE OPERATE AS A NOT-FOR-PROFIT FINANCIAL COOPERATIVE THAT ENCOURAGES THRIFT BY PROVIDING LOANS AT FAIR AND REASONABLE RATES, PAYING COMPETITIVE DIVIDENDS ON SAVINGS PRODUCTS AND IMPLEMENTING FEWER SERVICE FEES FOR OVERALL ACCOUNT MAINTENANCE. INSTEAD OF BEING RUN BY STOCKHOLDERS, WE ARE OWNED AND OPERATED BY OUR MEMBERS. EACH MEMBER OWNS AN EQUAL SHARE REGARDLESS OF HIS OR HER ACCOUNT BALANCE. THE BOARD OF DIRECTORS AND OTHER VOLUNTEER COMMITTEES ARE CHOSEN AND STAFFED BY OUR MEMBERS. OUR GOAL IS SIMPLE -- NOT JUST TO MEET, BUT TO EXCEED OUR MEMBERS' EXPECTATIONS IN SERVICING ALL THEIR FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ARE QUALIFIED THEIR OCCUPATION, AND CHOOSE TO JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, MEMBERS ARE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS, AT A REGULARLY SCHEDULED MEETING, WILL REVIEW A COPY OF THE FORM 990. THIS REVIEW MAY TAKE PLACE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS OF POLICY AND INTEREST ARE ENFORCED VIA WRITTEN CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES COMPENSATION FOR CEO IS SUBJECT TO APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY CEO AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST. FINANCIAL INFORMATION AVAILABLE TO PUBLIC THROUGH NCUA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09113392
IRS990/TotalGrossUBIAmt017112
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010802138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,701,075
Liabilities
$135,391,490
Net assets
$19,309,585
Revenue
$10,802,138
Expenses
$9,113,392
Net income
$1,688,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$303$257$45.8$20.8$17.2$3.60
2023Detailed filing. Detailed filing data is available for this year.$289$246$42.2$19.3$15.7$3.54
2022Detailed filing. Detailed filing data is available for this year.$302$263$39.2$15.8$13.3$2.56
2021Detailed filing. Detailed filing data is available for this year.$296$259$36.4$15.4$12.1$3.31
2020Detailed filing. Detailed filing data is available for this year.$251$218$33.1$13.4$11.9$1.48
2019Detailed filing. Detailed filing data is available for this year.$207$175$31.6$13.9$11.8$2.12
2018Detailed filing. Detailed filing data is available for this year.$166$143$22.0$12.3$9.57$2.73
2017Detailed filing. Detailed filing data is available for this year.$155$135$19.3$10.8$9.11$1.69
2016Detailed filing. Detailed filing data is available for this year.$143$126$17.6$9.54$8.18$1.36
2015Detailed filing. Detailed filing data is available for this year.$133$117$16.3$8.95$7.30$1.66
2014Detailed filing. Detailed filing data is available for this year.$120$105$14.6$8.32$7.12$1.20
2013Detailed filing. Detailed filing data is available for this year.$113$100$13.4$7.46$6.58$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$95.0$12.5$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.7$11.2$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$86.4$9.95$5.22