Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Corpus Christi City Employees Credit Union
990 • Fiscal year 2018 • EIN 74-1158516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$57,626,086
Up $66,415 (+0.1%) from 2017
Net Assets
Up$4,607,134
Up $375,373 (+8.9%) from 2017
Liabilities
Down$53,018,952
Down $308,958 (-0.6%) from 2017
Revenue And Expenses
Revenue
Up$3,243,599
Up $286,424 (+9.7%) from 2017
Expenses
Up$2,868,226
Up $41,101 (+1.5%) from 2017
Net Income
Up$375,373
Up $245,323 (+189%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $3,243,599
Mission and Program Overview
Mission
The texas bridge credit union is committed to being the primary financial institution of its feild of membership including any qualified person that works, lives or attends school in nueces county,
Texas Bridge Credit Union is committed to being the primary financial institution of its field of membership by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. Treat our members with dignity & respect regardless of their financial status.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $34,694,948 | $41,416,555 | ▲ $6,721,607 |
| Investments Other Securities | $18,784,144 | $12,469,355 | ▼ $6,314,789 |
| Rtn Earn Endowment Incm Other Fnds | $4,231,761 | $4,607,134 | ▲ $375,373 |
| Land, Buildings, and Equipment, Net | $2,548,317 | $2,467,919 | ▼ $80,398 |
| Cash and Non-Interest-Bearing Accounts | $1,303,037 | $1,017,512 | ▼ $285,525 |
| Prepaid Expenses and Deferred Charges | $106,853 | $122,754 | ▲ $15,901 |
| Accounts Receivable | $3,211 | $5,637 | ▲ $2,426 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $57,559,671 | $57,626,086 | ▲ $66,415 |
| Other Assets Total | $119,161 | $126,354 | ▲ $7,193 |
| Liabilities | |||
| Other Liabilities | $52,606,870 | $52,064,485 | ▼ $542,385 |
| Accounts Payable and Accrued Expenses | $721,040 | $655,105 | ▼ $65,935 |
| Unsecured Notes Loans Payable | - | $299,362 | - |
| Total Liabilities | $53,327,910 | $53,018,952 | ▼ $308,958 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,231,761 | $4,607,134 | ▲ $375,373 |
| Total Liabilities and Net Assets / Fund Balance | $57,559,671 | $57,626,086 | ▲ $66,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,762,029 | $729,216 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $580,418 | - | $0 |
| Equipment | $125,472 | $1,202,022 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $-332,379 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Brooks | CEO | FT | $115,689 | $11,809 | $127,498 |
| Mark Avelar | Executive Vice-President | FT | $100,537 | $13,311 | $113,848 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Valls | Chairman of the Board of Directors |
| Roland Barrera | Vice-Chairman Board of Directors |
| Eddie Martinez | Director |
| Eugene Hernandez | Director |
| Lou Villagomez | Director |
| Tommy Cabello | Director |
| Armando Chapa | Secretary/Treasurer of the Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,989,127
- Investment Income
- $254,472
- Other Revenue
- $0
- Change in Net Assets
- $375,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,034 |
| Other Expenses | $1,249,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $811,793 |
| Office Expenses | - | - | - | $323,867 |
| Benefits to Members | - | - | - | $319,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $241,346 |
| Fees for Services Other | - | - | - | $240,427 |
| Occupancy | - | - | - | $227,855 |
| Advertising | - | - | - | $156,998 |
| Other Employee Benefits | - | - | - | $124,935 |
| Payroll Taxes | - | - | - | $78,258 |
| Travel | - | - | - | $70,315 |
| Other Expenses | - | - | - | $61,000 |
| Insurance | - | - | - | $46,716 |
| All Other Expenses | - | - | - | $46,415 |
| Pension Plan Contributions | - | - | - | $42,702 |
| Conferences and Meetings | - | - | - | $14,161 |
| Fees for Services Accounting | - | - | - | $11,400 |
| Fees for Services Legal | - | - | - | $1,694 |
| Total Functional Expenses | $0 | $0 | $0 | $2,868,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares | $51,515,308 |
| Reserves | $549,177 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Credit Union's members have the right to elect the individual members of the governing body. The Credit Union's members also receive a share of the organization's profits in the form of cash dividends.”
Form 990, Part VI, Section A, Line 7A
“Members of the Credit Union in good standing have the right to elect one or more members of the organization's governing body, whether periodically or as vacancies arise or otherwise.”
Form 990, Part VI, Section A, Line 7B
“Members of the Credit Union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”
Form 990, Part VI, Section B, Line 11B
“Upon completion of the 990 Form by an accounting organization or online software, the 990 will be reviewed by the CEO before filing. Copies of the completed form will be distributed, reviewed, and discussed at a board of directors meeting following the submission of the 990 form to the IRS.”
Form 990, Part VI, Section B, Line 12C
“Review of loans to employees and members of the governing body. Supervisory review of staff and director accounts, reinforcement of the policy, procedures and updates at annual director/staff strategic session and staff policy meetings.”
Form 990, Part VI, Section B, Line 15
“Annually for the CEO, EVP, VP's, Managers, Supervisors and other employees. Independent position and salary review(Cornerstone league), local market research. Cornerstone or CUNA compensation survey, comparisons are performed. Governing body reviews and approves budgeted salaries and benefits annually or periodically as deemed necessary.”
Form 990, Part VI, Section C, Line 19
“Financial statements are posted in the lobby of both branches, annual report is distributed at credit union's annual meeting, made available in the branch lobby and posted online on credit union website. Information with charter number is posted if a member wants to visit the NCUA site and review financial data for the credit union. Policies, Articles of Incorporation or credit union bylaws may be viewed during business hours upon written request to the credit union. Updated bylaw amendments made during 2015 and 2016 are posted on the credit union's website. A notice of how to obtain or view credit union documents is posted on the credit union's website and notices are included in credit union newsletters to members two times a year.”
Filing and Contact Details
Filer
- Filer Name
- Texas Bridge Credit Union
- EIN
- 74-1158516
- Phone
- 3618554494
- Address
- 3131 Holly Road, Corpus Christi, TX 78415
Signing Officer
- Name
- David Brooks
- Title
- CEO
- Phone
- 3618554494
- Signed
- 2019-11-14
Organization Details
- Principal Officer
- David L Brooks
- Formed
- 1951
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 24
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Edocs application was implemented during 2018. It allows members to sign credit union documents and forms electronically from their preferred electronic device. It is a convenience to the members as they save themselves a trip to the credit union.”
Form 990, Part III, Line 3
“The Flexteller online banking application was replaced with Mobicent Banking application during 2018. Mobicent added the ability for members to shut debit cards on and off, remote deposit capture and added push notifications. The push notifications allows members to set reminders for making payments and be notified when balances are at a certain level.”
Form 990, Part V, Line 3B
“The 990T for 2018 has not been filed. An extension of time to file was granted by the IRS until November 15, 2019.”
Financial Statement Notes
Schedule D, Part X, Line 1
“Member Deposits and Reserves Account”
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| IRS990/ActivityOrMissionDesc | 0 | Texas Bridge Credit Union is committed to being the primary financial institution of its field of membership by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. Treat our members with dignity & respect regardless of their financial status. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Texas Bridge Credit Union is a voluntary cooperative, not-for-profit financial institution, incorporated under the Texas Credit Union Act in 1951 for the purpose of encouraging thrift among its members, creating a source of credit at a fair and reasonable rate of interest, and providing an opportunity for its members to use and control their financial organization in order to improve their economic well being. Texas Bridge Credit Union is a community financial institution and has many stakeholders that depend on the manner the credit union is operating. Members, employees, directors, vendors, regulators, government entities, and our community all have a stake in the success of our credit union. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2548317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2467919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4399157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for continuation The Texas Bridge Credit Union is Committed to Being the Primary Financial Institution of its field of membership including any qualified person that works, lives or attends school in Nueces County, is employed by the City of Corpus Christi, is a family member of a City of Corpus Christi employee, a retiree from the City of Corpus Christi or is employed by any select employee group by providing quality financial services within the realm of sound business practices. The Credit Union is committed to deliver these services in an atmosphere of trust and superior member satisfaction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4607134 |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4274 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124935 |
| IRS990/OtherExpensesGrp/Desc | 0 | Association dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Losses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52606870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52064485 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811793 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34694948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 41416555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42702 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122754 |
| IRS990/PrincipalOfficerNm | 0 | David L Brooks |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous Operations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 872637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1935575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 929974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123578 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 57337 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 13350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 291826 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218989 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2738186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1299939 |
| IRS990/PYTotalExpensesAmt | 0 | 2827125 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2957175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4231761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4607134 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1762029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 729216 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2491245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1202022 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1327494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 580418 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 580418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51515308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 549177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserves |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12126000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 520838 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 35000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 11395 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 108501 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | -332379 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NCUA Share Insurance |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Catalyst CIF Shares |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Deferred Broker Fees |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Catalyst PCC Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Catalyst Cash Management Account |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Member Deposits and Reserves Account |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2467919 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12469355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52064485 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Edocs application was implemented during 2018. It allows members to sign credit union documents and forms electronically from their preferred electronic device. It is a convenience to the members as they save themselves a trip to the credit union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Flexteller online banking application was replaced with Mobicent Banking application during 2018. Mobicent added the ability for members to shut debit cards on and off, remote deposit capture and added push notifications. The push notifications allows members to set reminders for making payments and be notified when balances are at a certain level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990T for 2018 has not been filed. An extension of time to file was granted by the IRS until November 15, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Credit Union's members have the right to elect the individual members of the governing body. The Credit Union's members also receive a share of the organization's profits in the form of cash dividends. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members of the Credit Union in good standing have the right to elect one or more members of the organization's governing body, whether periodically or as vacancies arise or otherwise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Members of the Credit Union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon completion of the 990 Form by an accounting organization or online software, the 990 will be reviewed by the CEO before filing. Copies of the completed form will be distributed, reviewed, and discussed at a board of directors meeting following the submission of the 990 form to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Review of loans to employees and members of the governing body. Supervisory review of staff and director accounts, reinforcement of the policy, procedures and updates at annual director/staff strategic session and staff policy meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Annually for the CEO, EVP, VP's, Managers, Supervisors and other employees. Independent position and salary review(Cornerstone league), local market research. Cornerstone or CUNA compensation survey, comparisons are performed. Governing body reviews and approves budgeted salaries and benefits annually or periodically as deemed necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Financial statements are posted in the lobby of both branches, annual report is distributed at credit union's annual meeting, made available in the branch lobby and posted online on credit union website. Information with charter number is posted if a member wants to visit the NCUA site and review financial data for the credit union. Policies, Articles of Incorporation or credit union bylaws may be viewed during business hours upon written request to the credit union. Updated bylaw amendments made during 2015 and 2016 are posted on the credit union's website. A notice of how to obtain or view credit union documents is posted on the credit union's website and notices are included in credit union newsletters to members two times a year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 57559671 |
| IRS990/TotalAssetsEOYAmt | 0 | 57626086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57559671 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,626,086
- Liabilities
- $53,018,952
- Net assets
- $4,607,134
- Revenue
- $3,243,599
- Expenses
- $2,868,226
- Net income
- $375,373