Civic Intelligence

Transcend Credit Union

990 • Fiscal year 2019 • EIN 61-0360420

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.transcendcu.com

View Organization Page

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3740 Bardstown RoadLouisville, KY 40218

(502) 459-3000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.88x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

17.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

97th percentile

$1,310,697

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

7.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$445,358,631

Up $32,461,669 (+7.9%) from 2018

Net Assets

Up

$53,262,939

Up $3,778,882 (+7.6%) from 2018

Liabilities

Up

$392,095,692

Up $28,682,787 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$22,571,782

Up $1,613,047 (+7.7%) from 2018

Expenses

Up

$18,822,376

Up $974,373 (+5.5%) from 2018

Net Income

Up

$3,749,406

Up $638,674 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600M$400M$200M$0Assets 2016: $387,192,991Liabilities 2016: $343,558,721Net Assets 2016: $43,634,2702016Assets 2017: $393,266,738Liabilities 2017: $346,879,702Net Assets 2017: $46,387,0362017Assets 2018: $412,896,962Liabilities 2018: $363,412,905Net Assets 2018: $49,484,0572018Assets 2019: $445,358,631Liabilities 2019: $392,095,692Net Assets 2019: $53,262,9392019Assets 2020: $462,595,964Liabilities 2020: $406,988,342Net Assets 2020: $55,607,6222020Assets 2021: $487,024,180Liabilities 2021: $428,490,495Net Assets 2021: $58,533,6852021Assets 2022: $510,121,049Liabilities 2022: $450,892,277Net Assets 2022: $59,228,7722022Assets 2024: $540,184,102Liabilities 2024: $471,607,795Net Assets 2024: $68,576,3072024

Highlighted filing

2019

Assets$445,358,631
Liabilities$392,095,692
Net Assets$53,262,939
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0Revenue 2016: $19,073,242Expenses 2016: $16,757,032Net Income 2016: $2,316,2102016Revenue 2017: $19,725,523Expenses 2017: $16,954,330Net Income 2017: $2,771,1932017Revenue 2018: $20,958,735Expenses 2018: $17,848,003Net Income 2018: $3,110,7322018Revenue 2019: $22,571,782Expenses 2019: $18,822,376Net Income 2019: $3,749,4062019Revenue 2020: $20,170,536Expenses 2020: $17,896,615Net Income 2020: $2,273,9212020Revenue 2021: $18,903,367Expenses 2021: $16,251,679Net Income 2021: $2,651,6882021Revenue 2022: $19,810,311Expenses 2022: $16,778,299Net Income 2022: $3,032,0122022Revenue 2024: $30,810,736Expenses 2024: $26,570,337Net Income 2024: $4,240,3992024

Highlighted filing

2019

Revenue$22,571,782
Expenses$18,822,376
Net Income$3,749,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$22,595,802
Mission and Program Overview

Mission

The purose of this credit union shall be to promote thrift and to provide credit for its members.

The purpose of this credit union shall be to promote thrift and to provide credit to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$304,733,346$295,283,116▼ $9,450,230
Savings and Temporary Cash Investments$18,071,000$67,419,000▲ $49,348,000
Rtn Earn Endowment Incm Other Fnds$49,484,057$53,262,939▲ $3,778,882
Cash and Non-Interest-Bearing Accounts$37,360,886$44,004,043▲ $6,643,157
Land, Buildings, and Equipment, Net$10,240,243$14,132,443▲ $3,892,200
Investments in Publicly Traded Securities$30,867,709$12,045,011▼ $18,822,698
Accounts Receivable$2,370,986$2,831,605▲ $460,619
Prepaid Expenses and Deferred Charges$519,711$495,191▼ $24,520
Investments Other Securities$280,455$181,717▼ $98,738
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$412,896,962$445,358,631▲ $32,461,669
Other Assets Total$8,452,626$8,966,505▲ $513,879
Liabilities
Other Liabilities$332,295,349$365,017,122▲ $32,721,773
Mortgage Notes Payable Secured by Investment Property$28,020,373$22,874,071▼ $5,146,302
Accounts Payable and Accrued Expenses$3,097,183$4,204,499▲ $1,107,316
Total Liabilities$363,412,905$392,095,692▲ $28,682,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,484,057$53,262,939▲ $3,778,882
Total Liabilities and Net Assets / Fund Balance$412,896,962$445,358,631▲ $32,461,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,213,224$2,105,501$10,318,725
Equipment$1,376,358$4,958,982$6,335,340
Land$4,353,091-$4,353,091
Leasehold Improvements$189,770$128,326$318,096
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$429,537$881,160$1,310,697
-Executive Vice PresidentFT$236,531$145,725$382,256
-Senior Vice President/CFOFT$156,893$82,721$239,614
-Vice President of OperationsFT$112,937$88,325$201,262
-Chief Lending OfficerFT$125,131$22,952$148,083
-Director of ItFT$116,222$21,144$137,366
-Chief Retail Banking OfficerFT$110,865$17,885$128,750

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCSoftware Core ProcessorPO BOX 609, Monett, MO 65708$528,398
Qsi INCCash Recyclers & Atm107 SCHULER DR, Bardstown, KY 40004$188,102
Matrix Integration LLCComputer Network Maintenance417 MAIN ST, Jasper, IN 47546$173,558
Matly Digital Solutions LLCMarketing3432 PRESTON HWY, Louisville, KY 40213$150,898
Lending Solutions INCIndirect Loan Underwriting2200 POINT BLVD, Elgin, IL 60123$108,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,906,435
Investment Income
$2,126,107
Other Revenue
$539,240
Change in Net Assets
$3,749,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,591,602
Revenue Not Reported on Financial Statements
$-19,820
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,820
Total Revenue per Audited Statements
$22,591,602
Total Revenue per Form 990
$22,571,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,388,391
Salaries, Compensation, and Employee Benefits$7,433,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$4,404,028
Other Salaries and Wages---$4,228,524
Current Officers, Directors, Trustees, and Key Employees---$1,452,962
Pension Plan Contributions---$934,182
Occupancy---$843,396
Other Expenses---$808,555
Depreciation Depletion---$642,359
Information Technology---$509,483
Other Employee Benefits---$461,916
Advertising---$461,791
Office Expenses---$368,537
Payroll Taxes---$356,401
Fees for Services Legal---$100,712
Fees for Services Other$0$0$0$94,801
All Other Expenses$0$0$0$84,646
Fees for Services Accounting---$72,475
Travel---$44,342
Fees for Service Investment Mgmnt Fees---$33,860
Total Functional Expenses$0$0$0$18,822,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,839,481
Expenses per Audited Statements$18,822,376
Total Expenses per Form 990$18,822,376
Expenses Not Reported on Form 990$17,105
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share and Deposits$364,848,113
Miscellaneous Liabilities$169,009
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Board may appoint an executive committee consisting of not less than three (3) directors. Subject to any limitations or conditions prescribed by the Board or otherwise set forth in KRS Chapter 286.6 and applicable laws governing nonprofit corporations, the executive committee may be authorized to act for the Board in any capacity the Board may otherwise act. The Board may authorize other committees to transact specified business on their behalf; this authority is limited to the scope and parameters set by the Board and must be clearly stated at the onset of the assignment.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The credit union shall have members. A person shall not be eligible for membership unless they satisfy the field of membership requirements set forth herein. The field of membership of this credit union is limited to: Bullitt, Henry, Jefferson,Oldham, Shelby, Spencer, Trimble, Daviess, Anderson, Franklin, Woodford, Mercer, Boyle, Lincoln, Garrard, Jessamine, Fayette, Scott, Harrison, Bourbon, Nicholas, Clark, Madison, Powell, and Estill Counties, in Kentucky.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The initial board of directors shall be selected by the subscribers to the Articles of Incorporation of the credit union and shall serve until the first annual meeting of members or until the election of their successors, whichever is later. All subsequent directors shall be elected by the members at the annual meeting.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an outside accounting firm and reviewed by the evp and cfo prior to providing a copy to the remainder of the board. After review and discussion &/or questions and corrections, the complete and final form 990 is efiled.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has an annual form to disclose all conflicts of interest for each board member to complete. The organization also has a form to complete throughout the year as applicable.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation of the president/ceo is determined on an annual basis. The compensation was reviewed and approved by the board of directors. Prior to making its determination, the board of directors obtained and relied upon a study conducted by d. Hilton associates, inc. , which is determined to be appropriate data as to comparability. The basis for determination was adequately documented in the minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation for other officers of the organization are determined on an annual basis. The officer compensation was reviewed and approved by the ceo. Prior to making the determination, the ceo obtained and relied upon compensation reports regarding similar positions , which is determined to be appropriate data as to comparability. The basis for determination was adequately documented .”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transcend Credit Union
EIN
61-0360420
Phone
5024593000
Address
3740 Bardstown Road, Louisville, KY 40218

Signing Officer

Name
Vickie Shellenberg
Title
Exec. Vice President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
14

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Kim Scifres
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 9 CREDIT COUNSELING (FREE)

“The filing organization provides free credit counseling to all members.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Book/tax difference on liquidation of cusos - 2715;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Credit Union is exempt from most federal, state, and local taxes under the provisions of the Internal Revenue Code and state tax laws. However, the Credit Union is subject to unrelated business 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 on examination by tax authorities. Management has determined there are no material uncertain tax positions. However, the Credit Union is subject to unrelated business income tax.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Reclass book loss - -17105 book/tax difference: liquidation of cusos - -2715”

Raw XML AppendixShowing 400 of 665 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/TitleTxt13DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF RETAIL BANKING OFFICER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,358,631
Liabilities
$392,095,692
Net assets
$53,262,939
Revenue
$22,571,782
Expenses
$18,822,376
Net income
$3,749,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$540$472$68.6$30.8$26.6$4.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$510$451$59.2$19.8$16.8$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$487$428$58.5$18.9$16.3$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$463$407$55.6$20.2$17.9$2.27
2019Detailed filing. Detailed filing data is available for this year.$445$392$53.3$22.6$18.8$3.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$363$49.5$21.0$17.8$3.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$393$347$46.4$19.7$17.0$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$344$43.6$19.1$16.8$2.32