Civic Intelligence

State Chartered Credit Unions in Florida Alliance Credit Union of Florida

990 • Fiscal year 2020 • EIN 59-6134207

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization ProfileWWW.ALLIANCECUFL.ORG

View Organization Page

412 E University AveGainesville, FL 32601

(352) 372-8225

Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

17.40x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

17th percentile

0.9%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$212,063

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

13%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$59,451,360

Up $7,070,344 (+13%) from 2019

Net Assets

Up

$3,884,888

Up $29,295 (+0.8%) from 2019

Liabilities

Up

$55,566,472

Up $7,041,049 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Down

$3,193,508

Down $182,444 (-5.4%) from 2019

Expenses

Down

$3,165,350

Down $170,619 (-5.1%) from 2019

Net Income

Down

$28,158

Down $11,825 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $49,489,237Liabilities 2010: $45,464,792Net Assets 2010: $4,024,4452010Assets 2011: $46,378,672Liabilities 2011: $42,504,327Net Assets 2011: $3,874,3452011Assets 2012: $45,257,755Liabilities 2012: $42,302,938Net Assets 2012: $2,954,8172012Assets 2013: $44,660,513Liabilities 2013: $41,540,063Net Assets 2013: $3,120,4502013Assets 2014: $43,843,758Liabilities 2014: $40,538,022Net Assets 2014: $3,305,7362014Assets 2015: $47,782,960Liabilities 2015: $44,321,962Net Assets 2015: $3,460,9982015Assets 2016: $47,604,140Liabilities 2016: $44,197,499Net Assets 2016: $3,406,6412016Assets 2017: $48,960,411Liabilities 2017: $45,530,744Net Assets 2017: $3,429,6672017Assets 2018: $48,631,023Liabilities 2018: $44,959,916Net Assets 2018: $3,671,1072018Assets 2019: $52,381,016Liabilities 2019: $48,525,423Net Assets 2019: $3,855,5932019Assets 2020: $59,451,360Liabilities 2020: $55,566,472Net Assets 2020: $3,884,8882020Assets 2021: $63,107,145Liabilities 2021: $59,285,743Net Assets 2021: $3,821,4022021Assets 2022: $65,910,131Liabilities 2022: $63,589,969Net Assets 2022: $2,320,1622022Assets 2023: $62,136,284Liabilities 2023: $60,150,273Net Assets 2023: $1,986,0112023Assets 2024: $57,599,959Liabilities 2024: $57,560,137Net Assets 2024: $39,8222024

Highlighted filing

2020

Assets$59,451,360
Liabilities$55,566,472
Net Assets$3,884,888
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,148,7332010Expenses 2011: $3,026,0552011Expenses 2012: $3,819,2342012Revenue 2013: $3,127,032Expenses 2013: $2,938,112Net Income 2013: $188,9202013Revenue 2014: $3,597,339Expenses 2014: $3,406,174Net Income 2014: $191,1652014Revenue 2015: $4,045,711Expenses 2015: $3,894,386Net Income 2015: $151,3252015Revenue 2016: $3,663,137Expenses 2016: $3,756,293Net Income 2016: -$93,1562016Revenue 2017: $3,251,382Expenses 2017: $3,185,050Net Income 2017: $66,3322017Revenue 2018: $3,315,626Expenses 2018: $3,001,866Net Income 2018: $313,7602018Revenue 2019: $3,375,952Expenses 2019: $3,335,969Net Income 2019: $39,9832019Revenue 2020: $3,193,508Expenses 2020: $3,165,350Net Income 2020: $28,1582020Revenue 2021: $3,282,646Expenses 2021: $3,072,562Net Income 2021: $210,0842021Revenue 2022: $3,591,719Expenses 2022: $3,487,161Net Income 2022: $104,5582022Revenue 2023: $4,439,031Expenses 2023: $4,423,294Net Income 2023: $15,7372023Revenue 2024: $4,508,385Expenses 2024: $6,482,384Net Income 2024: -$1,973,9992024

Highlighted filing

2020

Revenue$3,193,508
Expenses$3,165,350
Net Income$28,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,193,508
Mission and Program Overview

Mission

People helping people to master their financial situations, one solution at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$38,925,151$37,681,784▼ $1,243,367
Investments Other Securities$6,844,474$11,992,143▲ $5,147,669
Savings and Temporary Cash Investments$4,033,628$6,925,638▲ $2,892,010
Rtn Earn Endowment Incm Other Fnds$3,855,593$3,884,888▲ $29,295
Land, Buildings, and Equipment, Net$1,466,339$1,441,498▼ $24,841
Cash and Non-Interest-Bearing Accounts$414,556$542,881▲ $128,325
Prepaid Expenses and Deferred Charges$110,619$166,468▲ $55,849
Accounts Receivable$31,603$7,186▼ $24,417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,381,016$59,451,360▲ $7,070,344
Other Assets Total$554,646$693,762▲ $139,116
Liabilities
Other Liabilities$47,980,297$54,761,544▲ $6,781,247
Accounts Payable and Accrued Expenses$545,126$804,928▲ $259,802
Total Liabilities$48,525,423$55,566,472▲ $7,041,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,855,593$3,884,888▲ $29,295
Total Liabilities and Net Assets / Fund Balance$52,381,016$59,451,360▲ $7,070,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,251$790,786$1,391,037
Land$728,453-$728,453
Equipment$112,794$58,800$171,594
Other Securities$4,083,286--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CannonCEOFT$179,489$32,574$212,063
David CarnallVP OperationsFT$106,760$8,136$114,896
Andrew St CroixCFOFT$68,250$3,413$71,663

Board Members and Trustees

NameTitle
Alan R MorrowChair/director
Donna L McafeeV. Chairperson/director
Shane SappAssociate Director
Gwendolyn B DawsonDirector
John E PowerDirector
Ralph W HilliardDirector
Don McafeeDirector Emeritus
Reida SquiresSecretary/director
Timothy a GoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservCore/card Processing75 REMITTANCE DRIVE SUITE 6943, Chicago, IL 60675$378,673
NcrInternet BankingPO BOX 740641, Los Angeles, CA 90074-0641$217,383
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,985,009
Investment Income
$208,499
Other Revenue
$0
Change in Net Assets
$28,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,193,508
Total Revenue per Form 990
$3,193,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,809
Salaries, Compensation, and Employee Benefits$1,202,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$710,081
Information Technology---$471,172
Current Officers, Directors, Trustees, and Key Employees---$283,726
Office Expenses---$187,452
Interest---$121,601
Other Expenses---$98,034
Depreciation Depletion---$97,700
Other Employee Benefits---$85,899
Payroll Taxes---$78,894
Occupancy---$74,406
Advertising---$62,143
Pension Plan Contributions---$43,941
Fees for Services Legal---$42,747
Fees for Services Accounting---$36,900
Insurance---$35,631
All Other Expenses---$35,193
Fees for Services Other---$26,164
Fees for Service Investment Mgmnt Fees---$9,500
Conferences and Meetings---$330
Travel---$314
Total Functional Expenses$0$0$0$3,165,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,350
Total Expenses per Audited Statements$3,165,350
Total Expenses per Form 990$3,165,350
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
Regular Shares$27,823,915
Share Draft$13,622,652
Money Market$8,028,654
Certificates of Deposit$3,877,124
Iras$1,409,199
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 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 6

“The credit union has members.”

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

“Members of the board of directors are elected for 3 year terms by the membership of the credit union. Elections are held annually.”

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

“Form 990 is reviewed by management.”

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

“The audit committee has the responsibility to review any conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is set by the board. They obtain surveys prepared by cues and cuna. The data is compared at the position level, including factors such as the number of services, number of members, and number of loans. Compensation is based on analysis of this data. The ceo and coo set compensation levels for other staff members based on analysis data obtained from surveys prepared by cues and cuna.”

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
State Chartered Credit Unions in Florida
EIN
59-6134207
Phone
3523728225
Address
412 E UNIVERSITY AVE, GAINESVILLE, FL 32601
Doing Business As
Alliance Credit Union of Florida

Signing Officer

Name
Timothy J Cannon
Title
CEO
Phone
3523728225
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Cannon
Formed
1944
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

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

“Maintenance 19,386. Dues 14,420. Training/develpment/education 1,387.”

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 (irc) section 501(c)(14), from federal income tax. The income taxes topic of the financial accounting standards board (fasb) accounting standards codification (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 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 to specific state-chartered credit unions specifying the revenue sources subject to ubi tax. Ubi may also be subject to tax in certain states. 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. Additionally, no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions. Currently, the 2019, 2018 and 2017 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 460 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03193508
IRS990/GroupExemptionNum02106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0471172
IRS990/InsuranceGrp/TotalAmt035631
IRS990/InterestGrp/TotalAmt0121601
IRS990/InvestmentIncomeGrp/ExclusionAmt0208499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06844474
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011992143
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441498
IRS990/LandBldgEquipCostOrOtherBssAmt02291084
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE HELPING PEOPLE TO MASTER THEIR FINANCIAL SITUATIONS, ONE SOLUTION AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03855593
IRS990/NetAssetsOrFundBalancesEOYAmt03884888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt074406
IRS990/OfficeExpensesGrp/TotalAmt0187452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554646
IRS990/OtherAssetsTotalGrp/EOYAmt0693762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085899
IRS990/OtherExpensesGrp/Desc0DEBIT/CREDIT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0276813
IRS990/OtherExpensesGrp/TotalAmt1235073
IRS990/OtherExpensesGrp/TotalAmt2151636
IRS990/OtherExpensesGrp/TotalAmt398034
IRS990/OtherLiabilitiesGrp/BOYAmt047980297
IRS990/OtherLiabilitiesGrp/EOYAmt054761544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038925151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037681784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078894
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt043941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166468
IRS990/PrincipalOfficerNm0TIMOTHY J CANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2520000
IRS990/ProgramServiceRevenueGrp/Desc0INCOME ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CHARGES/MISC INCO
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE AND INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02138219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1830622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02138219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220895
IRS990/PYOtherExpensesAmt02079508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03155057
IRS990/PYRevenuesLessExpensesAmt039983
IRS990/PYSalariesCompEmpBnftPaidAmt01256461
IRS990/PYTotalExpensesAmt03335969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375952
IRS990/ReconcilationRevenueExpnssAmt028158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03855593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03884888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04033628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06925638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03165350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0728453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03877124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18028654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313622652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427823915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REGULAR SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07477798
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1431059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24083286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORP ONE FCU CAPITAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03193508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14), FROM FEDERAL INCOME TAX. THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 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 TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UBI TAX. UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. 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. ADDITIONALLY, NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2019, 2018 AND 2017 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441498
IRS990ScheduleD/TotalBookValueSecuritiesAmt011992143
IRS990ScheduleD/TotalExpensesPerForm990Amt03165350
IRS990ScheduleD/TotalLiabilityAmt054761544
IRS990ScheduleD/TotalRevenuePerForm990Amt03193508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03165350
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY CANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR 3 YEAR TERMS BY THE MEMBERSHIP OF THE CREDIT UNION. ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO REVIEW ANY CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE CEO IS SET BY THE BOARD. THEY OBTAIN SURVEYS PREPARED BY CUES AND CUNA. THE DATA IS COMPARED AT THE POSITION LEVEL, INCLUDING FACTORS SUCH AS THE NUMBER OF SERVICES, NUMBER OF MEMBERS, AND NUMBER OF LOANS. COMPENSATION IS BASED ON ANALYSIS OF THIS DATA. THE CEO AND COO SET COMPENSATION LEVELS FOR OTHER STAFF MEMBERS BASED ON ANALYSIS DATA OBTAINED FROM SURVEYS PREPARED BY CUES AND CUNA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 19,386. DUES 14,420. TRAINING/DEVELPMENT/EDUCATION 1,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES IN THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052381016
IRS990/TotalAssetsEOYAmt059451360
IRS990/TotalAssetsGrp/BOYAmt052381016
IRS990/TotalAssetsGrp/EOYAmt059451360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt03165350
IRS990/TotalGrossUBIAmt016168
IRS990/TotalLiabilitiesBOYAmt048525423
IRS990/TotalLiabilitiesEOYAmt055566472

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,451,360
Liabilities
$55,566,472
Net assets
$3,884,888
Revenue
$3,193,508
Expenses
$3,165,350
Net income
$28,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$0.04$4.51$6.48$1.97
2023Detailed filing. Detailed filing data is available for this year.$62.1$60.2$1.99$4.44$4.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$65.9$63.6$2.32$3.59$3.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$63.1$59.3$3.82$3.28$3.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$59.5$55.6$3.88$3.19$3.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$52.4$48.5$3.86$3.38$3.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$48.6$45.0$3.67$3.32$3.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$49.0$45.5$3.43$3.25$3.19$0.07
2016Summary only. Only limited summary data is available for this year.$47.6$44.2$3.41$3.66$3.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$47.8$44.3$3.46$4.05$3.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$43.8$40.5$3.31$3.60$3.41$0.19
2013Detailed filing. Detailed filing data is available for this year.$44.7$41.5$3.12$3.13$2.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$42.3$2.95$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$42.5$3.87$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$45.5$4.02$3.15