Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-0840853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RIVERLANDCU.ORG
639 Loyola Avenue No 22070113

(504) 576-5800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.92x

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

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

19.91x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-0.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$183,037,851

Down $484,771 (-0.3%) from 2012

Net Assets

Up

$15,014,809

Up $1,076,280 (+7.7%) from 2012

Liabilities

Down

$168,023,042

Down $1,561,051 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

$8,438,146

No earlier filing loaded for comparison.

Expenses

Down

$7,361,866

Down $684,656 (-8.5%) from 2012

Net Income

$1,076,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2010: $173,862,242Liabilities 2010: $161,381,057Net Assets 2010: $12,481,1852010Assets 2011: $174,659,141Liabilities 2011: $161,374,829Net Assets 2011: $13,284,3122011Assets 2012: $183,522,622Liabilities 2012: $169,584,093Net Assets 2012: $13,938,5292012Assets 2013: $183,037,851Liabilities 2013: $168,023,042Net Assets 2013: $15,014,8092013

Highlighted filing

2013

Assets$183,037,851
Liabilities$168,023,042
Net Assets$15,014,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,712,7382010Expenses 2011: $8,212,5312011Expenses 2012: $8,046,5222012Revenue 2013: $8,438,146Expenses 2013: $7,361,866Net Income 2013: $1,076,2802013

Highlighted filing

2013

Revenue$8,438,146
Expenses$7,361,866
Net Income$1,076,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,438,146
Mission and Program Overview

Mission

Mutual,membership benefit programs. General/other: continue to provide members with an affordable source of savings and credit to credit union members (14,223 members).

To provide members with an affordable source of savings and credit

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$147,280,512$159,315,573▲ $12,035,061
Savings and Temporary Cash Investments$30,990,876$16,702,516▼ $14,288,360
Rtn Earn Endowment Incm Other Fnds$13,938,529$15,014,809▲ $1,076,280
Cash and Non-Interest-Bearing Accounts$2,165,584$2,273,743▲ $108,159
Receivables From Officers Etc-$951,719-
Land, Buildings, and Equipment, Net$360,911$324,175▼ $36,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,522,622$183,037,851▼ $484,771
Other Assets Total$2,724,739$3,470,125▲ $745,386
Liabilities
Other Liabilities$167,929,322$160,941,362▼ $6,987,960
Accounts Payable and Accrued Expenses$1,654,771$7,081,680▲ $5,426,909
Total Liabilities$169,584,093$168,023,042▼ $1,561,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,938,529$15,014,809▲ $1,076,280
Total Liabilities and Net Assets / Fund Balance$183,522,622$183,037,851▼ $484,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,408$4,500-
Equipment$282,503$975,885-
Leasehold Improvements$6,264$123,426-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol IrbyPresident & CEOFT$197,936$55,269$253,205
Lori Lassere BourgCFOFT$114,680$44,293$158,973
Rhonda CubbedgeVP of OperationsFT$105,015$18,627$123,642
Michael WhitmanSr Loan OfficerFT$103,175$18,456$121,631
George LunsfordVP of Information TechnologyFT$100,363$18,017$118,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,819
Other Revenue
$8,373,327
Change in Net Assets
$1,076,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,432,711
Revenue Not Reported on Financial Statements
$5,435
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,435
Total Revenue per Audited Statements
$8,432,711
Total Revenue per Form 990
$8,438,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,098,695
Salaries, Compensation, and Employee Benefits$3,263,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,877,109
Interest---$1,431,556
Current Officers, Directors, Trustees, and Key Employees---$775,831
Office Expenses---$419,907
Other Employee Benefits---$277,048
Occupancy---$268,043
Information Technology---$193,919
Payroll Taxes---$190,893
Other Expenses---$188,560
Advertising---$165,136
Depreciation Depletion---$143,548
Pension Plan Contributions---$142,290
Insurance---$106,648
Fees for Services Other---$105,797
Travel---$62,760
Conferences and Meetings---$24,890
Fees for Services Accounting---$18,000
Fees for Services Legal---$13,057
Total Functional Expenses$0$0$0$7,361,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,879,601
Total Expenses per Form 990$7,361,866
Expenses per Audited Statements$7,356,434
Expenses Not Reported on Form 990$523,167
Expenses Not Reported on Financial Statements$5,432
Other Expense Adjustments$5,432
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$951,719-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposits$160,941,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Riverland credit union has members.”

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

“Riverland credit union has members who elect the board of directors.”

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

“The board of directors make the decisions for the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the president will review the return.”

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

“Industry surveys are obtained from a compensation consultant and used by the board of directors to evaluate, review and approve the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The by-laws of the credit union are available for review at the member's request.”

Filing and Contact Details

Filer

EIN
72-0840853
Phone
5045765800

Signing Officer

Name
Carol Irby
Title
President & CEO
Phone
5045765800
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Irby
Formed
1978
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process or selection process has not changed during the year.”

Form 990

“This will be a final form 990 for riverland credit union. It has become a federal chartered credit union and is no longer required to file a form 990.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes, except for certain products and services such as financial management services, car warranties, and guaranteed auto protection(gap) insurance which would have been deemed by the internal revenue service(irs), in technical advice memorandums released in march 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums, the net taxable income from these products and services is subject to income taxes under the unrelated business income tax (ubit) regulations. Prior to april 1, 2008, the credit union had not filed tax returns in the past concerning the taxable activities because the louisiana office of financial institutions (lofi) had filed a combined irs form 990 for all state chartered credit unions. There is considerable disagreement in the credit union industry, its various state regulators, the vendors providing these identified services, with the irs observations. However, with the recent developments, management believes that there is a "more likely than not" determination that has been reached and a liability will not be incurred. There was no ubit tax for the year ended december 31,2013. In the opinion of management, the estimated liability resulting from operations is not expected to have a material effect on the credit union's financial position or results of operations;therefore, no liability has been accrued as of the year ending december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of asset netted with expense accounts on audited f/s 5,432. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Timing difference on write-off of loans due to charter change 523,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of asset netted with expense accounts on audited f/s 5,432.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05435
IRS990ScheduleD/RevenueSubtotalAmt08432711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR CERTAIN PRODUCTS AND SERVICES SUCH AS FINANCIAL MANAGEMENT SERVICES, CAR WARRANTIES, AND GUARANTEED AUTO PROTECTION(GAP) INSURANCE WHICH WOULD HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE(IRS), IN TECHNICAL ADVICE MEMORANDUMS RELEASED IN MARCH 2007, TO BE UNRELATED TO THE SPECIFIC ENTITY'S EXEMPT PURPOSE. AS PRESENTED IN THE TECHNICAL ADVICE MEMORANDUMS, THE NET TAXABLE INCOME FROM THESE PRODUCTS AND SERVICES IS SUBJECT TO INCOME TAXES UNDER THE UNRELATED BUSINESS INCOME TAX (UBIT) REGULATIONS. PRIOR TO APRIL 1, 2008, THE CREDIT UNION HAD NOT FILED TAX RETURNS IN THE PAST CONCERNING THE TAXABLE ACTIVITIES BECAUSE THE LOUISIANA OFFICE OF FINANCIAL INSTITUTIONS (LOFI) HAD FILED A COMBINED IRS FORM 990 FOR ALL STATE CHARTERED CREDIT UNIONS. THERE IS CONSIDERABLE DISAGREEMENT IN THE CREDIT UNION INDUSTRY, ITS VARIOUS STATE REGULATORS, THE VENDORS PROVIDING THESE IDENTIFIED SERVICES, WITH THE IRS OBSERVATIONS. HOWEVER, WITH THE RECENT DEVELOPMENTS, MANAGEMENT BELIEVES THAT THERE IS A "MORE LIKELY THAN NOT" DETERMINATION THAT HAS BEEN REACHED AND A LIABILITY WILL NOT BE INCURRED. THERE WAS NO UBIT TAX FOR THE YEAR ENDED DECEMBER 31,2013. IN THE OPINION OF MANAGEMENT, THE ESTIMATED LIABILITY RESULTING FROM OPERATIONS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE CREDIT UNION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS;THEREFORE, NO LIABILITY HAS BEEN ACCRUED AS OF THE YEAR ENDING DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSAL OF ASSET NETTED WITH EXPENSE ACCOUNTS ON AUDITED F/S 5,432. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCE ON WRITE-OFF OF LOANS DUE TO CHARTER CHANGE 523,167.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON DISPOSAL OF ASSET NETTED WITH EXPENSE ACCOUNTS ON AUDITED F/S 5,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324175
IRS990ScheduleD/TotalExpensesPerForm990Amt07361866
IRS990ScheduleD/TotalLiabilityAmt0160941362
IRS990ScheduleD/TotalRevenuePerForm990Amt08438146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08432711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07879601
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL IRBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI LASSERE BOURG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION DID NOT PROVIDE ANY OF THE ITEMS LISTED IN 1A FOR PERSONS LISTED IN FORM 990
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0353606
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1132678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2127656
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3122635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4112593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5102551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10CAROL IRBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11LORI L BOURG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12RHONDA CUBBEDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13GEORGE LUNSFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine14CHARMAINE RUSSO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine15PAT UNSWORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5SPLIT DOLLAR LIFE INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ENTERED INTO SIX (6) INDIVIDUAL SPLIT-DOLLAR LIFE INSURANCE AGREEMENTS FOR ITS EXECUTIVES OF WHICH THE INDIVIDUAL EXECUTIVE IS THE SOLE OWNER OF THE POLICY. AS PART OF THE POLICY, THE CREDIT UNION ENTERED INTO LOAN AGREEMENTS WITH EACH EXECUTIVE FOR THE AMOUNT OF POLICY PREMIUM PAID AS OF DECEMBER 31, 2013. THE LOANS TO EXECUTIVES ARE INTEREST BEARING NOTES WHICH THE CREDIT UNION MAY RECOVER FULLY UPON EXECUTIVES' DEATH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART II
IRS990ScheduleL/TotalBalanceDueAmt0951719
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERLAND CREDIT UNION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVERLAND CREDIT UNION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKE THE DECISIONS FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE PRESIDENT WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDUSTRY SURVEYS ARE OBTAINED FROM A COMPENSATION CONSULTANT AND USED BY THE BOARD OF DIRECTORS TO EVALUATE, REVIEW AND APPROVE THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BY-LAWS OF THE CREDIT UNION ARE AVAILABLE FOR REVIEW AT THE MEMBER'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS WILL BE A FINAL FORM 990 FOR RIVERLAND CREDIT UNION. IT HAS BECOME A FEDERAL CHARTERED CREDIT UNION AND IS NO LONGER REQUIRED TO FILE A FORM 990.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183522622
IRS990/TotalAssetsEOYAmt0183037851
IRS990/TotalAssetsGrp/BOYAmt0183522622
IRS990/TotalAssetsGrp/EOYAmt0183037851
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/TotalAmt07361866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169584093
IRS990/TotalLiabilitiesEOYAmt0168023042
IRS990/TotalLiabilitiesGrp/BOYAmt0169584093
IRS990/TotalLiabilitiesGrp/EOYAmt0168023042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013938529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015014809
IRS990/TotalOtherCompensationAmt0117927
IRS990/TotalReportableCompFromOrgAmt0657904
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08438146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08438146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$183,037,851
Liabilities
$168,023,042
Net assets
$15,014,809
Revenue
$8,438,146
Expenses
$7,361,866
Net income
$1,076,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$183$168$15.0$8.44$7.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$170$13.9$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$161$13.3$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$161$12.5$8.71