Civic Intelligence

Ascension Credit Union

990 • Fiscal year 2016 • EIN 72-0828054

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.ascensioncu.org

View Organization Page

PO Box 248Gonzales, LA 70707-0248

(225) 621-2800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.91x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

18.39x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

33rd percentile

5.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$98,437

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

9.7%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,572,966

Up $5,896,322 (+11%) from 2015

Net Assets

Up

$5,481,262

Up $162,729 (+3.1%) from 2015

Liabilities

Up

$56,091,704

Up $5,733,593 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$3,050,408

Up $269,463 (+9.7%) from 2015

Expenses

Down

$2,893,679

Down $990,208 (-25%) from 2015

Net Income

Up

$156,729

Up $1,259,671 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $51,240,455Liabilities 2010: $45,579,853Net Assets 2010: $5,660,6022010Assets 2011: $53,262,070Liabilities 2011: $47,399,597Net Assets 2011: $5,862,4732011Assets 2012: $56,796,552Liabilities 2012: $50,752,915Net Assets 2012: $6,043,6372012Assets 2013: $54,859,941Liabilities 2013: $48,594,819Net Assets 2013: $6,265,1222013Assets 2014: $55,021,424Liabilities 2014: $48,599,949Net Assets 2014: $6,421,4752014Assets 2015: $55,676,644Liabilities 2015: $50,358,111Net Assets 2015: $5,318,5332015Assets 2016: $61,572,966Liabilities 2016: $56,091,704Net Assets 2016: $5,481,2622016Assets 2017: $60,970,362Liabilities 2017: $55,023,373Net Assets 2017: $5,946,9892017Assets 2018: $61,696,707Liabilities 2018: $55,206,413Net Assets 2018: $6,490,2942018Assets 2019: $64,910,720Liabilities 2019: $57,911,705Net Assets 2019: $6,999,0152019Assets 2020: $77,292,293Liabilities 2020: $69,505,894Net Assets 2020: $7,786,3992020Assets 2021: $90,789,238Liabilities 2021: $80,991,771Net Assets 2021: $9,797,4672021Assets 2022: $94,667,489Liabilities 2022: $83,927,581Net Assets 2022: $10,739,9082022Assets 2023: $103,643,735Liabilities 2023: $92,435,416Net Assets 2023: $11,208,3192023Assets 2024: $101,168,494Liabilities 2024: $89,589,735Net Assets 2024: $11,578,7592024

Highlighted filing

2016

Assets$61,572,966
Liabilities$56,091,704
Net Assets$5,481,262
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,335,1942010Expenses 2011: $2,928,5932011Expenses 2012: $2,901,0632012Revenue 2013: $2,866,290Expenses 2013: $2,644,805Net Income 2013: $221,4852013Revenue 2014: $2,766,760Expenses 2014: $2,610,406Net Income 2014: $156,3542014Revenue 2015: $2,780,945Expenses 2015: $3,883,887Net Income 2015: -$1,102,9422015Revenue 2016: $3,050,408Expenses 2016: $2,893,679Net Income 2016: $156,7292016Revenue 2017: $3,538,562Expenses 2017: $3,072,835Net Income 2017: $465,7272017Revenue 2018: $4,015,535Expenses 2018: $3,472,230Net Income 2018: $543,3052018Revenue 2019: $4,358,405Expenses 2019: $3,849,684Net Income 2019: $508,7212019Revenue 2020: $4,818,884Expenses 2020: $4,031,500Net Income 2020: $787,3842020Revenue 2021: $7,057,832Expenses 2021: $5,046,764Net Income 2021: $2,011,0682021Revenue 2022: $5,797,294Expenses 2022: $4,854,853Net Income 2022: $942,4412022Revenue 2023: $6,820,440Expenses 2023: $6,352,630Net Income 2023: $467,8102023Revenue 2024: $7,784,631Expenses 2024: $7,413,590Net Income 2024: $371,0412024

Highlighted filing

2016

Revenue$3,050,408
Expenses$2,893,679
Net Income$156,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,050,408
Mission and Program Overview

Mission

A member owned non-profit financial institution that provides financial products (savings, loans, etc) at competitive rates to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$28,192,726$32,496,644▲ $4,303,918
Investments Other Securities$21,013,068$24,264,255▲ $3,251,187
Rtn Earn Endowment Incm Other Fnds$4,363,464$4,526,193▲ $162,729
Savings and Temporary Cash Investments$2,952,272$2,521,486▼ $430,786
Land, Buildings, and Equipment, Net$2,295,785$985,546▼ $1,310,239
Pd in Cap Srpls Land Bldg Eqp Fund$955,069$955,069→ $0
Cash and Non-Interest-Bearing Accounts$362,882$407,883▲ $45,001
Prepaid Expenses and Deferred Charges$206,806$146,041▼ $60,765
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$55,676,644$61,572,966▲ $5,896,322
Other Assets Total$653,105$751,111▲ $98,006
Liabilities
Other Liabilities$50,051,378$55,846,629▲ $5,795,251
Accounts Payable and Accrued Expenses$306,733$245,075▼ $61,658
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,358,111$56,091,704▲ $5,733,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,318,533$5,481,262▲ $162,729
Total Liabilities and Net Assets / Fund Balance$55,676,644$61,572,966▲ $5,896,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,115$616,479$0
Other Land Buildings$0$0$0
Land$186,317-$0
Equipment$54,114$329,842$0
Leasehold Improvements$0$0$0
Other Securities$128,101--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd CockerhamCEOFT$98,437$98,437

Board Members and Trustees

NameTitle
James MooreVolunteer Board Chairman
Robert ClouatreVolunteer Board Vice Chairman
Denise GravesVolunteer Board of Directors
Judy BurnsVolunteer Board of Directors
Lisa MeyererVolunteer Board of Directors
Donald SongyVolunteer Board Treasurer
Valine LaBordeVolunteer BOD Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,708,691
Investment Income
$341,717
Other Revenue
$0
Change in Net Assets
$156,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,746
Salaries, Compensation, and Employee Benefits$1,083,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$762,239
Office Expenses---$460,276
Information Technology---$289,501
Other Employee Benefits---$136,956
Interest---$133,850
Occupancy---$109,407
Depreciation Depletion---$107,700
Current Officers, Directors, Trustees, and Key Employees---$98,437
Advertising---$84,038
Payroll Taxes---$69,468
Conferences and Meetings---$67,677
Insurance---$50,904
All Other Expenses---$40,060
Other Expenses---$18,000
Pension Plan Contributions---$16,833
Total Functional Expenses$0$0$0$2,893,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
Member Savings Accounts$32,946,725
Certificates of Deposit issued to Members$11,194,316
Member Checking Accounts$8,946,529
Member IRA Deposits$2,759,059
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had 7,790 members as of the report date. As a member owned financial cooperative, there are no stockholders.”

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

“Members of the governing body are elected by the membership.”

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

“The credit union CEO or Board President reviews the Form 990.”

Form 990, Part VI, Section B, Line 15

“Salary of the CEO is based on performance, and comparable salaries for similar size credit unions. No other officers or directors receive monetary compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements are posted in the credit union office. In addition, financial statements are filed with the credit union's regulator (NCUA) and are publicly available at www.ncua.gov. Policies and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ascension Credit Union
EIN
72-0828054
Phone
2256212800
Address
PO Box 248, Gonzales, LA 70707-0248

Signing Officer

Name
Lloyd Cockerham
Title
CEO
Phone
2256212800
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lloyd Cockerham
Formed
1974
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
12

Preparer

Firm
James Jordan CPA LLC
Address
P O Box 86761, Baton Rouge, LA 70817
Preparer
James Jordan
Phone
2253377645
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in Unrealized Gain/Loss on Investments”

Raw XML AppendixShowing 400 of 504 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A member owned non-profit financial institution that provides financial products (savings, loans, etc) at competitive rates to members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05318533
IRS990/NetAssetsOrFundBalancesEOYAmt05481262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt055691
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0109407
IRS990/OfficeExpensesGrp/TotalAmt0460276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653105
IRS990/OtherAssetsTotalGrp/EOYAmt0751111
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136956
IRS990/OtherExpensesGrp/Desc0Loan Losses and Loan Servicing
IRS990/OtherExpensesGrp/Desc1Professional & Outside Services
IRS990/OtherExpensesGrp/Desc2State Examination Fees
IRS990/OtherExpensesGrp/TotalAmt0297650
IRS990/OtherExpensesGrp/TotalAmt1150683
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherLiabilitiesGrp/BOYAmt050051378
IRS990/OtherLiabilitiesGrp/EOYAmt055846629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028192726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032496644
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt069468
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0955069
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0955069
IRS990/PensionPlanContributionsGrp/TotalAmt016833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146041
IRS990/PrincipalOfficerNm0Lloyd Cockerham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans and Credit Cards
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt250815
IRS990/ProgSrvcAccomActy2Grp/Desc0provide savings and checking accounts and related products/services for access to those accounts. Total member of deposits of $50,051,378 outstanding to 7,884 members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02869448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02585548
IRS990/PYRevenuesLessExpensesAmt0-1102942
IRS990/PYSalariesCompEmpBnftPaidAmt01014439
IRS990/PYTotalExpensesAmt03883887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780945
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01841426
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04363464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04526193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02952272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02521486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616479
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01361594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt054114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0383956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0186317
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0186317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032946725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18946529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211194316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32759059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member Checking Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Certificates of Deposit issued to Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Member IRA Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023396040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1740114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2128101
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Insured Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Federal Agency Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Membership Capital in Corporate Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,572,966
Liabilities
$56,091,704
Net assets
$5,481,262
Revenue
$3,050,408
Expenses
$2,893,679
Net income
$156,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$89.6$11.6$7.78$7.41$0.37
2023Summary only. Only limited summary data is available for this year.$104$92.4$11.2$6.82$6.35$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$83.9$10.7$5.80$4.85$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$81.0$9.80$7.06$5.05$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$69.5$7.79$4.82$4.03$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$57.9$7.00$4.36$3.85$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$55.2$6.49$4.02$3.47$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$55.0$5.95$3.54$3.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$61.6$56.1$5.48$3.05$2.89$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$50.4$5.32$2.78$3.88$1.10
2014Summary only. Only limited summary data is available for this year.$55.0$48.6$6.42$2.77$2.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$54.9$48.6$6.27$2.87$2.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$50.8$6.04$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$47.4$5.86$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$45.6$5.66$3.34