Civic Intelligence

Apco Employees Credit Union

990 • Fiscal year 2013 • EIN 63-0328360

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.APCOCU.ORG

View Organization Page

750 17th Street North35203

(205) 257-3601

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.91x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

38.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Top Officer Pay

95th percentile

$2,480,360

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)14 • $1B+ nonprofits • Source year 2013

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,417,665,714

Up $112,205,186 (+4.9%) from 2012

Net Assets

Up

$223,713,684

Up $3,227,909 (+1.5%) from 2012

Liabilities

Up

$2,193,952,030

Up $108,977,277 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$56,779,150

Up $870,001 (+1.6%) from 2012

Expenses

Down

$40,719,359

Down $2,222,709 (-5.2%) from 2012

Net Income

Up

$16,059,791

Up $3,092,710 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,959,466,591Liabilities 2010: $1,770,170,679Net Assets 2010: $189,295,9122010Assets 2011: $2,129,509,796Liabilities 2011: $1,922,473,465Net Assets 2011: $207,036,3312011Assets 2012: $2,305,460,528Liabilities 2012: $2,084,974,753Net Assets 2012: $220,485,7752012Assets 2013: $2,417,665,714Liabilities 2013: $2,193,952,030Net Assets 2013: $223,713,6842013Assets 2014: $2,496,951,040Liabilities 2014: $2,244,186,640Net Assets 2014: $252,764,4002014Assets 2015: $2,599,286,234Liabilities 2015: $2,327,194,636Net Assets 2015: $272,091,5982015Assets 2016: $2,736,929,669Liabilities 2016: $2,473,334,171Net Assets 2016: $263,595,4982016Assets 2017: $2,814,712,539Liabilities 2017: $2,526,186,759Net Assets 2017: $288,525,7802017Assets 2018: $2,863,040,688Liabilities 2018: $2,558,534,845Net Assets 2018: $304,505,8432018Assets 2019: $3,006,802,231Liabilities 2019: $2,645,927,337Net Assets 2019: $360,874,8942019Assets 2020: $3,376,053,353Liabilities 2020: $2,981,525,721Net Assets 2020: $394,527,6322020Assets 2021: $3,681,543,052Liabilities 2021: $3,304,257,540Net Assets 2021: $377,285,5122021Assets 2022: $3,420,389,538Liabilities 2022: $3,288,884,735Net Assets 2022: $131,504,8032022Assets 2023: $3,501,472,069Liabilities 2023: $3,288,093,222Net Assets 2023: $213,378,8472023Assets 2024: $3,450,256,926Liabilities 2024: $3,204,746,107Net Assets 2024: $245,510,8192024

Highlighted filing

2013

Assets$2,417,665,714
Liabilities$2,193,952,030
Net Assets$223,713,684
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$150M$100M$50M$0Expenses 2010: $48,575,9992010Expenses 2011: $46,273,1092011Revenue 2012: $55,909,149Expenses 2012: $42,942,068Net Income 2012: $12,967,0812012Revenue 2013: $56,779,150Expenses 2013: $40,719,359Net Income 2013: $16,059,7912013Revenue 2014: $62,324,490Expenses 2014: $42,389,160Net Income 2014: $19,935,3302014Revenue 2015: $63,522,880Expenses 2015: $42,440,269Net Income 2015: $21,082,6112015Revenue 2016: $64,652,524Expenses 2016: $44,443,289Net Income 2016: $20,209,2352016Revenue 2017: $73,884,594Expenses 2017: $47,970,754Net Income 2017: $25,913,8402017Revenue 2018: $82,398,540Expenses 2018: $56,912,477Net Income 2018: $25,486,0632018Revenue 2019: $87,214,671Expenses 2019: $61,192,307Net Income 2019: $26,022,3642019Revenue 2020: $76,503,998Expenses 2020: $56,771,594Net Income 2020: $19,732,4042020Revenue 2021: $74,996,749Expenses 2021: $53,186,389Net Income 2021: $21,810,3602021Revenue 2022: $88,615,377Expenses 2022: $62,410,992Net Income 2022: $26,204,3852022Revenue 2023: $118,347,236Expenses 2023: $100,998,695Net Income 2023: $17,348,5412023Revenue 2024: $119,293,106Expenses 2024: $110,753,878Net Income 2024: $8,539,2282024

Highlighted filing

2013

Revenue$56,779,150
Expenses$40,719,359
Net Income$16,059,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$56,779,150
Mission and Program Overview

Mission

Cooperative society incorporated for the twofold purpose of promoting thrift among its members and creating a source of credit for them at legitimate rates of interest.

COOPERATIVE CREDIT UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,096,588,153$1,139,135,869▲ $42,547,716
Savings and Temporary Cash Investments$680,425,157$632,555,439▼ $47,869,718
Other Notes and Loans Receivable, Net$467,940,718$577,871,089▲ $109,930,371
Rtn Earn Endowment Incm Other Fnds$220,485,775$223,713,684▲ $3,227,909
Land, Buildings, and Equipment, Net$17,067,959$18,889,182▲ $1,821,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$2,305,460,528$2,417,665,714▲ $112,205,186
Other Assets Total$43,438,541$49,214,136▲ $5,775,595
Liabilities
Other Liabilities$2,081,389,594$2,190,828,027▲ $109,438,433
Accounts Payable and Accrued Expenses$3,585,159$3,124,003▼ $461,156
Total Liabilities$2,084,974,753$2,193,952,030▲ $108,977,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,485,775$223,713,684▲ $3,227,909
Total Liabilities and Net Assets / Fund Balance$2,305,460,528$2,417,665,714▲ $112,205,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,989,503$837,331$15,826,834
Equipment$1,528,731$2,724,391$4,253,122
Land$2,273,648-$2,273,648
Leasehold Improvements$97,300-$97,300
Investment Program Related Org$838,626,083--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merrill MannPresident/CEOFT$417,485$2,062,875$2,480,360
Derrick RaglandCOO & Facilities ManagerFT$222,164$129,976$352,140
Blane MinkCFO/VPFT$216,248$80,615$296,863
Christopher GeretyHr & Compliance ManagerFT$154,926$53,315$208,241

Board Members and Trustees

NameTitle
Melinda LopezDirector - Chairman
John ValekisDirector - Vice Chair
Billy GoberDirector
Mark WilkinsonDirector
Mary Linn ClarkDirector
Robert B RoyDirector
Sal a MarinoDirector
William BassDirector
Wendell PateDirector - Secretary/treas
Allison BooneSupervisory Committee
Celia YatesSupervisory Committee
Ann WilkinsonSupervisory Committee-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,779,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,059,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,968,906
Salaries, Compensation, and Employee Benefits$7,750,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$3,129,363
All Other Expenses---$3,084,831
Other Salaries and Wages---$2,410,307
Other Employee Benefits---$1,806,593
Other Expenses---$1,593,461
Occupancy---$670,397
Payroll Taxes---$404,190
Conferences and Meetings---$314,373
Depreciation Depletion---$306,279
Insurance---$223,213
Office Expenses---$94,433
Payments to Affiliates---$31,350
Total Functional Expenses$0$0$0$40,719,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0387205-501(c)3Donation$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Blane MinkVice-president/cfoTHE CREDIT UNION'S VICE-PRESIDENT/CFO IS ON THE BOARD OF DIRECTORS OF CORPORATE AMERICA CREDIT UNION IN WHICH THE CREDIT UNION ROUTINELY MAKES DEPOSITS AND RECEIVES DEPOSITS. MANAGEMENT BELIEVES ALL TRANSACTIONS WERE MADE IN THE ORDINARY COURSE OF BUSINESS ON THE SAME TERMS AS COMPARABLE TRANSACTIONS WITH OTHER CORPORATE AMERICA MEMBERS.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share and Certificate Accounts$2,190,828,027
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A member of the board of directors and the current chairperson of the supervisory committee are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Alabama banking code, section 5-17-5 states that, "credit union membership shall consist of the incorporators and such other persons as may be elected to membership and who subscribe to at least one share and pay the initial installment thereon and the entrance fee. Organizations, incorporated or otherwise, composed for the most part of the same general group as the credit union membership may be members. Credit union organization shall be limited to groups, of both large and small membership, having a common bond of occupation or association or to groups within a well- defined neighborhood, community or rural district." apco employees credit union, an alabama state chartered credit union, was established to provide these services to its members who are employees and their relatives of alabama power company. The credit union's membership also includes affiliates of alabama power and selected employee groups within the region. As of december 31, 2013, the credit union provided services to approximately 69,000 members.”

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

“The board of directors are elected by the credit union's membership at the annual meeting. The credit union's bylaws govern the election procedures. The terms of the board of directors, as set by the bylaws, are 3 years and are staggered so that an equal number expire at each annual meeting. Prior to the annual meeting, the board chairman appoints a nominating committee to nominate a candidate for each vacancy. Nominations can also be taken through absentee ballots or called for from the floor at the annual meeting. Election by the membership is performed through written ballots, unless there is only one nominee. All elections are determined by a plurality vote.”

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

“The following types of decisions are subject to approval by the credit union's members: dissolution and merger decisions, election and termination of board members, election and termination of supervisory committee members, and conversion from state to federal charter.”

Form 990, Part VI, Section B, Line 11

“Management performs a review of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Management's compensation is determined annually by the credit union's board of directors and is based on performance and independent comparable industry compensation data.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its governing documents available to the public upon request. The credit union's financial statements can be found on the website of the ncua at www.ncua.gov.”

Filing and Contact Details

Filer

EIN
63-0328360
Phone
2052573601

Signing Officer

Name
Blane Mink
Title
CFO
Phone
2052573601
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blane Mink
Formed
1953
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
9

Preparer

Preparer
W Glenn Bridges
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income -682,602.”

FORM 990, PART XII, LINE 2B:

“On an annual basis, the alabama credit union administration and/or the national credit union administration perform a regulatory examination of the financial statements and safety and soundness of the credit union. Additionally, the credit union's financial statements are audited by an independent accountant as of june 30 each year.”

FORM 990, PART XII, LINE 2C:

“The credit union has a supervisory committee that is responsible for ensuring that the board of directors and management of the credit union - (1)meet required financial reporting objectives and (2) establish practices and procedures sufficient to safeguard members' assets. This includes overseeing the annual financial statement audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The fin 48 footnote included in the credit union's june 30, audited financial statements is as follows: the credit union is exempt, by statutes, from most federal and state income taxes. The credit union files a federal form 990 and has a december 31, tax year end. The state of alabama imposes a 6.5% excise tax on the taxable income of state chartered credit unions as of december 31, each tax year. The credit union has assessed its activities and any potential federal income tax liability based on the guidance from the provisions of fasb asc 740, income taxes, associated with uncertainty in income tax positions. Management believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The credit union has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits requiring recognition in the financial statements. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability arising from federal taxation of activities deemed to be unrelated to its exempt purposes and any potential tax liability and any potential additional liability resulting from the taxing authorities imposing taxes, penalties, and interest on the taxes due is not expected to have a material effect on the credit union's financial position or results of operations. With few exceptions, currently the 2012, 2011, and 2010 federal income tax returns are open for examination by the irs.”

PARTS XII AND XIII:

“On an annual basis, the alabama credit union administration and/or the national credit union administration perform a regulatory examination of the financial statements and safety and soundness of the credit union. Additionally, the credit union's financial statements are audited by an independent accountant as of june 30 each year in accordance with generally accepted accouting principles for depository and lending financial institutions. As a lending and deposit-taking financial institution, the credit union is not required to prepare it's financial statements in accordance with sfas 117.”

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IRS990/Desc0CODE OF ALABAMA, SEC 5-17-1, STATES THAT A CREDIT UNION IS A COOPERATIVE SOCIETY INCORPORATED FOR THE TWOFOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST. APCO EMPLOYEES CREDIT UNION,AN ALABAMA STATE CHARTERED CREDIT UNION, WAS ESTABLISHED TO PROVIDE THESE SERVICES TO ITS MEMBERS WHO ARE EMPLOYEES AND THEIR RELATIVES OF ALABAMA POWER COMPANY. THE CREDIT UNION'S MEMBERSHIP ALSO INCLUDES AFFILIATES OF ALABAMA POWER AND SELECTED EMPLOYEE GROUPS WITHIN THE REGION. AS OF DECEMBER 31, 2013, THE CREDIT UNION HAD MEMBERSHIP AND PROVIDED SERVICES TO APPROXIMATELY 69,000 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISORY COMMITTEE-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO & FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR & COMPLIANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt056779150
IRS990/GroupExemptionNum01422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0223213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01096588153
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01139135869
IRS990/IRPDocumentCnt045220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03561722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017067959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018889182
IRS990/LandBldgEquipCostOrOtherBssAmt022450904
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOPERATIVE SOCIETY INCORPORATED FOR THE TWOFOLD PURPOSE OF PROMOTING THRIFT AMONG ITS MEMBERS AND CREATING A SOURCE OF CREDIT FOR THEM AT LEGITIMATE RATES OF INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220485775
IRS990/NetAssetsOrFundBalancesEOYAmt0223713684
IRS990/NetUnrelatedBusTxblIncmAmt0124021
IRS990/NetUnrlzdGainsLossesInvstAmt0-12149280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0670397
IRS990/OfficeExpensesGrp/TotalAmt094433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043438541
IRS990/OtherAssetsTotalGrp/EOYAmt049214136
IRS990/OtherChangesInNetAssetsAmt0-682602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01806593
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1MEMBER SHARE DIVIDENDS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3NCUA DEPOSIT INSURANCE
IRS990/OtherExpensesGrp/TotalAmt052023
IRS990/OtherExpensesGrp/TotalAmt124948546
IRS990/OtherExpensesGrp/TotalAmt21650000
IRS990/OtherExpensesGrp/TotalAmt31593461
IRS990/OtherLiabilitiesGrp/BOYAmt02081389594
IRS990/OtherLiabilitiesGrp/EOYAmt02190828027
IRS990/OtherOrganizationDsc0STATE CHARTERED COOPERATIVE CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt02410307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0467940718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0577871089
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt031350
IRS990/PayrollTaxesGrp/TotalAmt0404190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLANE MINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2FINANCIAL SERVICE FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025867893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123800829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26801050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025867893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123800829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27110428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0309378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035854673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055909149
IRS990/PYRevenuesLessExpensesAmt012967081
IRS990/PYSalariesCompEmpBnftPaidAmt07087395
IRS990/PYTotalExpensesAmt042942068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055909149
IRS990/ReconcilationRevenueExpnssAmt016059791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220485775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0223713684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680425157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632555439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014989503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015826834
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02724391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04253122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0139493573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt155494221
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21117103
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3104404889
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4838626083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TRUST FOR CREDIT UNIONS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CUSO INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FEDERAL AGENCY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4HTM INVESTMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt02273648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02273648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02190828027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE AND CERTIFICATE ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FIN 48 FOOTNOTE INCLUDED IN THE CREDIT UNION'S JUNE 30, AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE CREDIT UNION IS EXEMPT, BY STATUTES, FROM MOST FEDERAL AND STATE INCOME TAXES. THE CREDIT UNION FILES A FEDERAL FORM 990 AND HAS A DECEMBER 31, TAX YEAR END. THE STATE OF ALABAMA IMPOSES A 6.5% EXCISE TAX ON THE TAXABLE INCOME OF STATE CHARTERED CREDIT UNIONS AS OF DECEMBER 31, EACH TAX YEAR. THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND ANY POTENTIAL FEDERAL INCOME TAX LIABILITY BASED ON THE GUIDANCE FROM THE PROVISIONS OF FASB ASC 740, INCOME TAXES, ASSOCIATED WITH UNCERTAINTY IN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE CREDIT UNION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY ARISING FROM FEDERAL TAXATION OF ACTIVITIES DEEMED TO BE UNRELATED TO ITS EXEMPT PURPOSES AND ANY POTENTIAL TAX LIABILITY AND ANY POTENTIAL ADDITIONAL LIABILITY RESULTING FROM THE TAXING AUTHORITIES IMPOSING TAXES, PENALTIES, AND INTEREST ON THE TAXES DUE IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. WITH FEW EXCEPTIONS, CURRENTLY THE 2012, 2011, AND 2010 FEDERAL INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE ALABAMA CREDIT UNION ADMINISTRATION AND/OR THE NATIONAL CREDIT UNION ADMINISTRATION PERFORM A REGULATORY EXAMINATION OF THE FINANCIAL STATEMENTS AND SAFETY AND SOUNDNESS OF THE CREDIT UNION. ADDITIONALLY, THE CREDIT UNION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AS OF JUNE 30 EACH YEAR IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUTING PRINCIPLES FOR DEPOSITORY AND LENDING FINANCIAL INSTITUTIONS. AS A LENDING AND DEPOSIT-TAKING FINANCIAL INSTITUTION, THE CREDIT UNION IS NOT REQUIRED TO PREPARE IT'S FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XII AND XIII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018889182
IRS990ScheduleD/TotalBookValueProgramRltdAmt01139135869
IRS990ScheduleD/TotalLiabilityAmt02190828027
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDRENS MIRACAL NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0870387205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10205 WEST 700 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0417485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1222164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2216248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154926
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/DeferredCompensationFlngOrgAmt02047220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1117143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt265711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt343072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt310243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MERRILL MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DERRICK RAGLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BLANE MINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER GERETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO & FACILITIES MANAGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,665,714
Liabilities
$2,193,952,030
Net assets
$223,713,684
Revenue
$56,779,150
Expenses
$40,719,359
Net income
$16,059,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,450$3,205$246$119$111$8.54
2023Summary only. Only limited summary data is available for this year.$3,501$3,288$213$118$101$17.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,420$3,289$132$88.6$62.4$26.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,682$3,304$377$75.0$53.2$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,376$2,982$395$76.5$56.8$19.7
2019Summary only. Only limited summary data is available for this year.$3,007$2,646$361$87.2$61.2$26.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,863$2,559$305$82.4$56.9$25.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,815$2,526$289$73.9$48.0$25.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,737$2,473$264$64.7$44.4$20.2
2015Detailed filing. Detailed filing data is available for this year.$2,599$2,327$272$63.5$42.4$21.1
2014Detailed filing. Detailed filing data is available for this year.$2,497$2,244$253$62.3$42.4$19.9
2013Detailed filing. Detailed filing data is available for this year.$2,418$2,194$224$56.8$40.7$16.1
2012Summary only. Only limited summary data is available for this year.$2,305$2,085$220$55.9$42.9$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,130$1,922$207$46.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,959$1,770$189$48.6
Peer Organizations

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