Civic Intelligence

Amplify Credit Union

990 • Fiscal year 2017 • EIN 74-1592875

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.GOAMPLIFY.COM

View Organization Page

3600 W Parmer LaneAustin, TX 78727

(512) 836-5901

Siviq Scores

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

Liabilities / Assets

81st percentile

0.91x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

16.48x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

47th percentile

13%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

60th percentile

$449,064

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$908,312,617

No earlier filing loaded for comparison.

Net Assets

$80,150,784

No earlier filing loaded for comparison.

Liabilities

$828,161,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

$50,254,955

No earlier filing loaded for comparison.

Expenses

$43,932,273

No earlier filing loaded for comparison.

Net Income

$6,322,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0B$1.5B$1.0B$500M$0Assets 2017: $908,312,617Liabilities 2017: $828,161,833Net Assets 2017: $80,150,7842017Assets 2018: $950,869,035Liabilities 2018: $867,995,880Net Assets 2018: $82,873,1552018Assets 2019: $994,465,486Liabilities 2019: $910,390,456Net Assets 2019: $84,075,0302019Assets 2020: $1,100,705,305Liabilities 2020: $1,002,180,681Net Assets 2020: $98,524,6242020Assets 2021: $1,360,354,435Liabilities 2021: $1,248,118,531Net Assets 2021: $112,235,9042021Assets 2022: $1,525,654,462Liabilities 2022: $1,414,171,931Net Assets 2022: $111,482,5312022Assets 2023: $1,420,947,795Liabilities 2023: $1,298,474,357Net Assets 2023: $122,473,4382023Assets 2024: $1,309,640,133Liabilities 2024: $1,182,130,097Net Assets 2024: $127,510,0362024

Highlighted filing

2017

Assets$908,312,617
Liabilities$828,161,833
Net Assets$80,150,784
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Revenue 2017: $50,254,955Expenses 2017: $43,932,273Net Income 2017: $6,322,6822017Revenue 2018: $55,204,978Expenses 2018: $48,183,897Net Income 2018: $7,021,0812018Revenue 2019: $58,397,921Expenses 2019: $53,790,339Net Income 2019: $4,607,5822019Revenue 2020: $57,863,468Expenses 2020: $53,449,044Net Income 2020: $4,414,4242020Revenue 2021: $69,720,673Expenses 2021: $55,329,490Net Income 2021: $14,391,1832021Revenue 2022: $86,404,873Expenses 2022: $62,899,208Net Income 2022: $23,505,6652022Revenue 2023: $83,598,527Expenses 2023: $76,795,587Net Income 2023: $6,802,9402023Revenue 2024: $91,469,548Expenses 2024: $84,214,734Net Income 2024: $7,254,8142024

Highlighted filing

2017

Revenue$50,254,955
Expenses$43,932,273
Net Income$6,322,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$54,055,221
Mission and Program Overview

Mission

To improve the lives of our members and the strength of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$743,657,910-
Rtn Earn Endowment Incm Other Fnds$0$80,150,784▲ $80,150,784
Investments in Publicly Traded Securities-$66,883,185-
Cash and Non-Interest-Bearing Accounts-$40,035,933-
Land, Buildings, and Equipment, Net$0$24,140,974▲ $24,140,974
Receivables From Officers Etc-$4,340,198-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$908,312,617▲ $908,312,617
Other Assets Total$0$29,254,417▲ $29,254,417
Liabilities
Other Liabilities$0$716,964,587▲ $716,964,587
Unsecured Notes Loans Payable-$98,767,739-
Accounts Payable and Accrued Expenses-$12,429,507-
Total Liabilities$0$828,161,833▲ $828,161,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$80,150,784▲ $80,150,784
Total Liabilities and Net Assets / Fund Balance$0$908,312,617▲ $908,312,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,640,467$3,044,572$14,685,039
Equipment$4,165,904$8,317,041$12,482,945
Land$5,543,214-$5,543,214
Leasehold Improvements$2,791,389$2,175,872$4,967,261
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a TrylkoPresident - CEOFT$344,143$104,921$449,064
Kendall GarrisonExecutive Vice PresidentFT$252,765$157,769$410,534
Nancy BallmanSVP - COOFT$213,042$152,204$365,246
John OrtonSVP - CFOFT$207,846$141,200$349,046
Lisa NicholasSVP - Chief DigitalFT$191,024$68,229$259,253
Michael E KochSVP - Chief LendingFT$211,005$45,619$256,624
Eric ClemmonsVP - It & Software DevelopmentFT$189,132$55,414$244,546
Alejandro L CardonaMortgage Loan OriginatorFT$44,993$157,814$202,807
Denise HartVP - Human ResourcesFT$144,410$57,771$202,181
Morgan CourtneyVP - RetailFT$139,208$23,803$163,011
Kimberly S GamezVP - AccountingFT$150,000$6,557$156,557
Farid DanaSVP - Chief InformationFT$87,558$2,150$89,708

Board Members and Trustees

NameTitle
Willie EverettChair
Ron GreggVice Chair
Alan HansfordDirector
Joyce J SmithDirector
Michael ParkerDirector
Sam RobertsonSecretary
Allen JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservFinancial Software Provider255 FISERV DR, Brookfield, WI 53045$740,678
CdwHardware And Equipment Provider200 N MILWAUKEE AVE, Vernon Hills, IL 60061$725,361
VantivFinancial Software Provider8500 GOVERNORS HILLS DR, Symmes Twp, OH 45249$715,357
MastercardCredit And Merchant Services2000 PURCHASE ST, Purchase, NY 10577$572,806
Salesforcecom INCFinancial Software Provider1 MARKET PLZ STE 300, San Francisco, CA 94105$534,666
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,083,044
Investment Income
$3,171,911
Other Revenue
$0
Change in Net Assets
$6,322,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,254,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,254,955
Total Revenue per Form 990
$50,254,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,358,584
Salaries, Compensation, and Employee Benefits$17,573,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,837,064--$12,837,064
Interest$5,226,292--$5,226,292
Occupancy$3,573,745--$3,573,745
Office Expenses$2,908,616--$2,908,616
Current Officers, Directors, Trustees, and Key Employees$2,085,804--$2,085,804
Depreciation Depletion$1,961,931--$1,961,931
Other Expenses$1,256,814--$1,256,814
Payroll Taxes$1,068,482--$1,068,482
Advertising$1,040,952--$1,040,952
Other Employee Benefits$890,693--$890,693
Pension Plan Contributions$691,646--$691,646
All Other Expenses$612,846--$612,846
Fees for Services Legal$290,053--$290,053
Conferences and Meetings$147,583--$147,583
Fees for Services Accounting$142,764--$142,764
Travel$119,196--$119,196
Total Functional Expenses$43,932,273$0$0$43,932,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,932,273
Total Expenses per Audited Statements$43,932,273
Total Expenses per Form 990$43,932,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank P Hart JrSpouse of Highest Compensated EmployeeCurrent Salesforce Developer Related to Spouse of a Top Highly Compensated Employee.No$104,353

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,340,198-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNT$716,964,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members.”

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

“The credit union members elect the board of directors.”

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

“The vote of the membership is required for any changes to the governing documents or to approve a merger.”

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

“Senior management and board of directors review the 990 at a board meeting and each board member is provided a copy prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board-level conflict of interest policy is reviewd and approved annually. All board members, volunteers, and senior management executives complete an annual disclosure of potential conflicts. Further, all employees, including senior management, annually acknowledge their responsibilities for potential conflict of interests via the team member handbook.”

Form 990, Part VI, Section B, Line 15

“Amplify utilizes an outside compensation consultant, mclagan (an aon hewitt company) to conduct an annual study of ceo compensation. The study is based on a combination of proxy and survey data sources. The study is presented by human resources to the amplify board of directors. The board then reviews and approves ceo compensation annually.”

Form 990, Part VI, Section C, Line 19

“Financial results are posted publicly at the credit union's main branches.”

Filing and Contact Details

Filer

Filer Name
Amplify Credit Union
EIN
74-1592875
Phone
5128365901
Address
3600 W PARMER LANE, AUSTIN, TX 78727

Signing Officer

Name
John Orton
Title
CFO
Phone
5128365901
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Trylko
Formed
2017
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
7
Employees
272
Volunteers
13

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Brian P Bivona
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets from period as a federal credit union prior to converting to a state credit union. 73,828,102.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute (internal revenue code section 501(c)(14)), from federal income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessment of individual income tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The credit union is a state-chartered credit union as defined in internal revenue code (irc) section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of activities directly related to its exempt purposes. However, irc section 511 imposes tax on the unrelated business income (ubi) derived by the state-chartered credit unions. Beginning in march 2008, the internal revenue service (irs) released technical advice memorandums (tams) to specific state-chartered credit unions specifying the revenue sources subject to unrelated business income tax (ubit). Ubi may also be subject to tax in certain states. Management has assessed the credit union's activities and any potential federal or state income tax liability and determined the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, no interest or penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions. Currently, the 2016,2015, and 2014 federal income tax years are open for examination by the irs. The filing years open for examination by the state, if applicable, may be equal to, greater than or less than the years open for examination by the irs.”

Raw XML AppendixShowing 400 of 724 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL A TRYLKO
IRS990/Form990PartVIISectionAGrp/PersonNm8KENDALL GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL E KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13FARID DANA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEJANDRO L CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY S GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE HART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP - COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP - CHIEF DIGITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP - CHIEF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP - CHIEF INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - IT & SOFTWARE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0136159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03936425
IRS990/GrossReceiptsAmt054055221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
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IRS990/InterestGrp/TotalAmt05226292
IRS990/InvestmentIncomeGrp/ExclusionAmt03035752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03035752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066883185
IRS990/IRPDocumentCnt012081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013537485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt037678459
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03800266
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF OUR MEMBERS AND THE STRENGTH OF OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt080150784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136159
IRS990/NetUnrelatedBusTxblIncmAmt0-19325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03573745
IRS990/OccupancyGrp/TotalAmt03573745
IRS990/OfficeExpensesGrp/ProgramServicesAmt02908616
IRS990/OfficeExpensesGrp/TotalAmt02908616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029254417
IRS990/OtherChangesInNetAssetsAmt073828102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890693
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05504000
IRS990/OtherExpensesGrp/ProgramServicesAmt12293560
IRS990/OtherExpensesGrp/ProgramServicesAmt21280232
IRS990/OtherExpensesGrp/ProgramServicesAmt31256814
IRS990/OtherExpensesGrp/TotalAmt05504000
IRS990/OtherExpensesGrp/TotalAmt12293560
IRS990/OtherExpensesGrp/TotalAmt21280232
IRS990/OtherExpensesGrp/TotalAmt31256814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0716964587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012837064
IRS990/OtherSalariesAndWagesGrp/TotalAmt012837064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0743657910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01068482
IRS990/PayrollTaxesGrp/TotalAmt01068482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691646
IRS990/PensionPlanContributionsGrp/TotalAmt0691646
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TRYLKO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GAIN ON SALE OF LOANS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033386237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18085166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31632227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18288798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23175182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31632227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0203632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04340198
IRS990/ReconcilationRevenueExpnssAmt06322682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046879412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080150784
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03044572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014685039
IRS990ScheduleD/EquipmentGrp/BookValueAmt04165904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08317041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012482945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05543214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02791389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02175872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04967261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716964587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND SAVINGS ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050254955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE (INTERNAL REVENUE CODE SECTION 501(C)(14)), FROM FEDERAL INCOME TAX. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL INCOME TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY UPON EXAMINATION BY TAX AUTHORITIES. THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION AS DEFINED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES TAX ON THE UNRELATED BUSINESS INCOME (UBI) DERIVED BY THE STATE-CHARTERED CREDIT UNIONS. BEGINNING IN MARCH 2008, THE INTERNAL REVENUE SERVICE (IRS) RELEASED TECHNICAL ADVICE MEMORANDUMS (TAMS) TO SPECIFIC STATE-CHARTERED CREDIT UNIONS SPECIFYING THE REVENUE SOURCES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). UBI MAY ALSO BE SUBJECT TO TAX IN CERTAIN STATES. MANAGEMENT HAS ASSESSED THE CREDIT UNION'S ACTIVITIES AND ANY POTENTIAL FEDERAL OR STATE INCOME TAX LIABILITY AND DETERMINED THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. CURRENTLY, THE 2016,2015, AND 2014 FEDERAL INCOME TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE FILING YEARS OPEN FOR EXAMINATION BY THE STATE, IF APPLICABLE, MAY BE EQUAL TO, GREATER THAN OR LESS THAN THE YEARS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024140974
IRS990ScheduleD/TotalExpensesPerForm990Amt043932273
IRS990ScheduleD/TotalLiabilityAmt0716964587

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,312,617
Liabilities
$828,161,833
Net assets
$80,150,784
Revenue
$50,254,955
Expenses
$43,932,273
Net income
$6,322,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,310$1,182$128$91.5$84.2$7.25
2023Summary only. Only limited summary data is available for this year.$1,421$1,298$122$83.6$76.8$6.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,526$1,414$111$86.4$62.9$23.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,360$1,248$112$69.7$55.3$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,101$1,002$98.5$57.9$53.4$4.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$994$910$84.1$58.4$53.8$4.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$951$868$82.9$55.2$48.2$7.02
2017Detailed filing. Detailed filing data is available for this year.$908$828$80.2$50.3$43.9$6.32