Civic Intelligence

Amplify Credit Union

990 • Fiscal year 2019 • EIN 74-1592875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

95th percentile

0.92x

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

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

15.59x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

17th percentile

7.9%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$691,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

33rd percentile

4.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

5.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$994,465,486

Up $43,596,451 (+4.6%) from 2018

Net Assets

Up

$84,075,030

Up $1,201,875 (+1.5%) from 2018

Liabilities

Up

$910,390,456

Up $42,394,576 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$58,397,921

Up $3,192,943 (+5.8%) from 2018

Expenses

Up

$53,790,339

Up $5,606,442 (+12%) from 2018

Net Income

Down

$4,607,582

Down $2,413,499 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$994,465,486
Liabilities$910,390,456
Net Assets$84,075,030
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$58,397,921
Expenses$53,790,339
Net Income$4,607,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$63,835,365
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$770,176,909$800,082,567▲ $29,905,658
Rtn Earn Endowment Incm Other Fnds$82,873,155$84,075,030▲ $1,201,875
Cash and Non-Interest-Bearing Accounts$57,230,731$59,430,166▲ $2,199,435
Investments in Publicly Traded Securities$61,366,798$45,445,188▼ $15,921,610
Investments Other Securities-$30,359,070-
Land, Buildings, and Equipment, Net$24,382,872$25,357,835▲ $974,963
Receivables From Officers Etc$4,447,401$4,557,252▲ $109,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$950,869,035$994,465,486▲ $43,596,451
Other Assets Total$33,264,324$29,233,408▼ $4,030,916
Liabilities
Other Liabilities$764,030,343$802,916,114▲ $38,885,771
Unsecured Notes Loans Payable$89,199,820$84,583,694▼ $4,616,126
Accounts Payable and Accrued Expenses$14,765,717$22,890,648▲ $8,124,931
Total Liabilities$867,995,880$910,390,456▲ $42,394,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,873,155$84,075,030▲ $1,201,875
Total Liabilities and Net Assets / Fund Balance$950,869,035$994,465,486▲ $43,596,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,975,936$3,950,985$15,926,921
Equipment$4,366,674$10,515,331$14,882,005
Land$5,543,214-$5,543,214
Leasehold Improvements$3,472,011$2,050,177$5,522,188
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a TrylkoPresident - CEOFT$465,790$225,314$691,104
Kendall GarrisonExecutive Vice PresidentFT$302,923$116,482$419,405
Nancy BallmanSVP - COOFT$266,385$84,802$351,187
Michael E KochSVP - Chief LendingFT$247,231$93,035$340,266
John OrtonSVP - CFOFT$247,462$72,712$320,174
Stacy R ArmijoSVP - CXPFT$240,882$63,775$304,657
Alejandro L CardonaMortgage Loan OriginatorFT$55,486$197,397$252,883
Karen PollackVP - Digital TransformFT$169,821$40,495$210,316
Denise HartVP - Human ResourcesFT$159,713$48,294$208,007
Lisa LarsonVP - Payments & OpsFT$148,988$57,680$206,668
Kristin N KellerVP - Re LendingFT$158,385$46,324$204,709
Christina RanftVP - Project MangementFT$143,910$57,346$201,256
Morgan CourtneyVP - RetailFT$164,198$37,043$201,241
Kimberly S GamezVP - AccountingFT$161,631$36,581$198,212
Jose C San PedroVP - Loan AdministrationFT$150,538$46,376$196,914
Charlotte P MorrisonScp - CIOFT$168,750$23,539$192,289
Jennifer SobczykVP - Core Product Mgmt.FT$140,000$48,688$188,688
Shirley P SheffieldVP - Commercial Loan OfficerFT$111,769$63,774$175,543
Alexander B OlmosVP - Commercial Loan OfficerFT$111,731$63,648$175,379
Steven J WilliamsAvp - Learning & DevelopmentFT$129,615$43,796$173,411
Quang D VuSr. Salesforce DeveloperFT$146,984$21,657$168,641
Antonios D KountoupisVP - Consumer LendingFT$124,062$43,349$167,411
Alan W HansfordScvp - CROFT$151,615$9,520$161,135

Board Members and Trustees

NameTitle
Willie EverettChair
Ron GreggVice Chair
Joyce J SmithDirector
Lemuel WilliamsDirector
Sandy DochenDirector
Sam RobertsonSecretary
Lisa NicholasSVP - Chief Digital
Allen JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservSoftware Provider255 FISERV DR, Brookfield, WI 53045$1,473,283
Austin Canyon CorporationConstruction2613 BUELL AVE STE 100, Austin, TX 78757$1,089,195
Q2 Software INCSoftware Provider13785 N HIGHWAY 183 STE 150, Austin, TX 78750$797,488
VerizonTelecomm Provider700 HIDDEN RIDGE, Irving, TX 75038$569,376
GoogleMarketing1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$422,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,395,162
Investment Income
$3,002,759
Other Revenue
$0
Change in Net Assets
$4,607,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,397,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,940
Total Revenue per Audited Statements
$58,846,861
Total Revenue per Form 990
$58,397,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,917,480
Salaries, Compensation, and Employee Benefits$22,872,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,486,791--$16,486,791
Interest$8,375,363--$8,375,363
Office Expenses$5,478,643--$5,478,643
Depreciation Depletion$2,366,644--$2,366,644
Current Officers, Directors, Trustees, and Key Employees$2,315,284--$2,315,284
Occupancy$2,199,285--$2,199,285
Other Employee Benefits$2,148,067--$2,148,067
Other Expenses$1,763,296--$1,763,296
Payroll Taxes$1,308,841--$1,308,841
All Other Expenses$1,089,426--$1,089,426
Advertising$862,633--$862,633
Pension Plan Contributions$613,876--$613,876
Fees for Services Legal$287,447--$287,447
Travel$237,957--$237,957
Insurance$190,455--$190,455
Fees for Services Accounting$148,700--$148,700
Total Functional Expenses$53,790,339$0$0$53,790,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,790,339
Total Expenses per Audited Statements$53,790,339
Total Expenses per Form 990$53,790,339
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,447,401$4,557,252▲ $109,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNT$802,916,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 reviewed 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Garrison
Formed
2017
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
7
Employees
272
Volunteers
15

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in defined benefit pension plan -5,731,321.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from most federal and state income taxes; however, the credit union's wholly owned cuso is subject to federal and state income taxes. The income taxes topic of the fasb accounting standards codification (asc) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessment of individual 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 the 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 a tax on the unrelated business income (ubi) derived by state-chartered credit unions. 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 that the credit union has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, no interest and penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions. Currently, the 2018, 2017 and 2016 federal income tax returns are open for examination by the internal revenue service (irs). The filing years open for examination by the state, if applicable, may be different than the years open for examination by the irs.”

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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/Form990PartVIISectionAGrp/PersonNm1RON GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEMUEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY DOCHEN
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/PersonNm13STACY R ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEJANDRO L CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY S GAMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE HART
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEY P SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN N KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA RANFT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSE C SAN PEDRO
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLOTTE P MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER SOBCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEXANDER B OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28QUANG D VU
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTONIOS D KOUNTOUPIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN W HANSFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152672
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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 - CXP
IRS990/Form990PartVIISectionAGrp/TitleTxt14MORTGAGE LOAN ORIGINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - PAYMENTS & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - DIGITAL TRANSFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - COMMERCIAL LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - RE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - PROJECT MANGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - LOAN ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24SCP - CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - CORE PRODUCT MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - COMMERCIAL LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27AVP - LEARNING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. SALESFORCE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP - CONSUMER LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt30SCVP - CRO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF OUR MEMBERS AND THE STRENGTH OF OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt029233408
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02148067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02148067

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,465,486
Liabilities
$910,390,456
Net assets
$84,075,030
Revenue
$58,397,921
Expenses
$53,790,339
Net income
$4,607,582
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$908$828$80.2$50.3$43.9$6.32