Civic Intelligence

First Service Credit Union

990 • Fiscal year 2012 • EIN 74-1951016

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 10, 2013

9621 W Sam Houston Parkway N77064
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$329,075,326

Flat from 2012

Net Assets

Flat

$29,793,939

Flat from 2012

Liabilities

Flat

$299,281,387

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,075,433

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $317,935,450Liabilities 2011: $292,368,325Net Assets 2011: $25,567,1252011Assets 2012: $329,075,326Liabilities 2012: $299,281,387Net Assets 2012: $29,793,9392012Assets 2012: $329,075,326Liabilities 2012: $299,281,387Net Assets 2012: $29,793,9392012Assets 2013: $467,547,841Liabilities 2013: $425,859,429Net Assets 2013: $41,688,4122013Assets 2014: $533,714,836Liabilities 2014: $484,100,062Net Assets 2014: $49,614,7742014Assets 2015: $597,616,458Liabilities 2015: $539,653,316Net Assets 2015: $57,963,1422015Assets 2016: $622,183,577Liabilities 2016: $560,977,328Net Assets 2016: $61,206,2492016Assets 2017: $696,939,493Liabilities 2017: $631,505,062Net Assets 2017: $65,434,4312017Assets 2018: $746,344,958Liabilities 2018: $675,719,780Net Assets 2018: $70,625,1782018Assets 2019: $759,318,816Liabilities 2019: $684,464,746Net Assets 2019: $74,854,0702019Assets 2020: $788,164,452Liabilities 2020: $707,798,490Net Assets 2020: $80,365,9622020Assets 2021: $855,098,387Liabilities 2021: $763,934,921Net Assets 2021: $91,163,4662021Assets 2022: $1,392,074,135Liabilities 2022: $1,259,395,104Net Assets 2022: $132,679,0312022Assets 2023: $1,331,618,730Liabilities 2023: $1,189,674,966Net Assets 2023: $141,943,7642023Assets 2024: $1,605,676,109Liabilities 2024: $1,459,444,782Net Assets 2024: $146,231,3272024

Highlighted filing

2012

Assets$329,075,326
Liabilities$299,281,387
Net Assets$29,793,939

Operations Trend

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

$100M$50M$0Expenses 2011: $20,245,3112011Expenses 2012: $18,075,4332012Revenue 2012: $21,833,141Expenses 2012: $18,075,433Net Income 2012: $3,757,7082012Revenue 2013: $25,200,129Expenses 2013: $22,015,618Net Income 2013: $3,184,5112013Revenue 2014: $30,121,910Expenses 2014: $24,520,338Net Income 2014: $5,601,5722014Revenue 2015: $41,630,849Expenses 2015: $33,579,298Net Income 2015: $8,051,5512015Revenue 2016: $42,839,861Expenses 2016: $39,228,036Net Income 2016: $3,611,8252016Revenue 2017: $46,908,154Expenses 2017: $42,559,524Net Income 2017: $4,348,6302017Revenue 2018: $48,771,790Expenses 2018: $42,877,936Net Income 2018: $5,893,8542018Revenue 2019: $51,399,270Expenses 2019: $48,951,438Net Income 2019: $2,447,8322019Revenue 2020: $50,262,895Expenses 2020: $45,112,307Net Income 2020: $5,150,5882020Revenue 2021: $54,328,304Expenses 2021: $42,930,533Net Income 2021: $11,397,7712021Revenue 2022: $71,188,784Expenses 2022: $61,019,978Net Income 2022: $10,168,8062022Revenue 2023: $85,450,936Expenses 2023: $74,201,530Net Income 2023: $11,249,4062023Revenue 2024: $91,080,564Expenses 2024: $89,901,579Net Income 2024: $1,178,9852024

Highlighted filing

2012

Revenue-
Expenses$18,075,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 10, 2013
Return Version
2012v2.1
Gross Receipts
$21,833,141
Mission and Program Overview

Mission

First service credit union is a cooperative credit union that provides financial products and services to members.

Major Activities

Activity 2
First service credit union offers checking accounts for our members. Some of our checking accounts pay dividends on a monthly basis. Checking accounts can be accessed through our branch network and a nationwide shared branching network. Members can also access their checking accounts via home banking, telephone, mobile devices and atms. Members can also pay bills online using our free bill pay service.
Activity 3
First service credit union provides loans to members for a variety of loan types such as new and used autos, unsecured, boat, motorcycle, recreational, and real estate at very competitive rates with no pre-payment penalties.
Filing and Contact Details

Filer

EIN
74-1951016
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013584878
IRS990/AccountsPayableAccruedExpenses/EOY06546850
IRS990/AccountsReceivable/BOY06202715
IRS990/AccountsReceivable/EOY0158546
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FIRST SERVICE CREDIT UNION OFFERS CHECKING ACCOUNTS FOR OUR MEMBERS. SOME OF OUR CHECKING ACCOUNTS PAY DIVIDENDS ON A MONTHLY BASIS. CHECKING ACCOUNTS CAN BE ACCESSED THROUGH OUR BRANCH NETWORK AND A NATIONWIDE SHARED BRANCHING NETWORK. MEMBERS CAN ALSO ACCESS THEIR CHECKING ACCOUNTS VIA HOME BANKING, TELEPHONE, MOBILE DEVICES AND ATMS. MEMBERS CAN ALSO PAY BILLS ONLINE USING OUR FREE BILL PAY SERVICE.
IRS990/Activity3/Description0FIRST SERVICE CREDIT UNION PROVIDES LOANS TO MEMBERS FOR A VARIETY OF LOAN TYPES SUCH AS NEW AND USED AUTOS, UNSECURED, BOAT, MOTORCYCLE, RECREATIONAL, AND REAL ESTATE AT VERY COMPETITIVE RATES WITH NO PRE-PAYMENT PENALTIES.
IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL SERVICES THAT ENHANCE MEMBER'S LIVES
IRS990/AddressPrincipalOfficerUS/AddressLine109621 W SAM HOUSTON PARKWAY N
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077064
IRS990/Advertising/Total0841112
IRS990/AllOtherExpenses/Total0439612
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY01459262
IRS990/BenefitsPaidToMembersPriorYear01589998
IRS990/BenefitsToMembers/Total01459262
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY021260643
IRS990/CashNonInterestBearing/EOY06923847
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0392233
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0177283
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10490 PARK ST STE 220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11POBOX 609
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12POBOX 2964
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine139440 KIRBY DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14POBOX 5019
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BEAUMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MONETT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CAROL STREAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1631503328
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2532012964
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3770542521
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4601975019
IRS990/ContractorCompensation/Compensation0310758
IRS990/ContractorCompensation/Compensation1283496
IRS990/ContractorCompensation/Compensation2185530
IRS990/ContractorCompensation/Compensation3161116
IRS990/ContractorCompensation/Compensation4129518
IRS990/ContractorCompensation/DescriptionOfServices0TV MEDIA
IRS990/ContractorCompensation/DescriptionOfServices1CORE PROCESSOR
IRS990/ContractorCompensation/DescriptionOfServices2INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices3STATEMENT PRINTING & LETTERS
IRS990/ContractorCompensation/DescriptionOfServices4DATA LINES - PHONES, INTERNET, ETC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE LEE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JACK HENRY & ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CUNA MUTUAL GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13QUESTMARK INFORMATION MANAGEMENT INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14AT&T
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0920223
IRS990/DescribedIn501C300
IRS990/Description0FIRST SERVICE CREDIT UNION OFFERS SAVINGS ACCOUNTS TO MEMBERS OF ALL AGES THAT PAY DIVIDENDS ON A MONTHLY BASIS. WE HAD APPROXIMATELY 45,100 MEMBER-OWNED SAVINGS ACCOUNTS AS OF DECEMBER 31, 2012. MEMBERS CAN ACCESS THEIR SAVINGS ACCOUNTS THROUGH OUR BRANCH NETWORK, INCLUDING OUR NATIONWIDE SHARED BRANCHING NETWORK. MEMBERS CAN ALSO ACCESS THEIR SAVINGS ACCOUNTS VIA HOME BANKING, TELEPHONE, MOBILE DEVICES AND ATMS. WE ALSO OFFER SPECIAL SAVINGS ACCOUNTS FOR CHILDREN AND TEENAGERS TO ENCOURAGE THE DEVELOPMENT OF CONSISTENT SAVINGS HABITS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY076422
IRS990/EscrowAccountLiability/EOY083732
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0123522
IRS990/FeesForServicesInvstMgmntFees/Total046844
IRS990/FeesForServicesLegal/Total086555
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ITZ
IRS990/Form990PartVIISectionA/NamePerson1GARY GODWIN
IRS990/Form990PartVIISectionA/NamePerson2JANET HILL
IRS990/Form990PartVIISectionA/NamePerson3PAUL LOVE
IRS990/Form990PartVIISectionA/NamePerson4JACK BARTELL
IRS990/Form990PartVIISectionA/NamePerson5DOUG ESMOND
IRS990/Form990PartVIISectionA/NamePerson6JAMES HARKRIDER
IRS990/Form990PartVIISectionA/NamePerson7THOMAS SMITH
IRS990/Form990PartVIISectionA/NamePerson8MERV SWAN
IRS990/Form990PartVIISectionA/NamePerson9WAYNE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10DAVID BLEAZARD
IRS990/Form990PartVIISectionA/NamePerson11JANA HEATON
IRS990/Form990PartVIISectionA/NamePerson12DEBRA LITTLE
IRS990/Form990PartVIISectionA/NamePerson13JERRY SHRODE
IRS990/Form990PartVIISectionA/NamePerson14MIKE MCWETHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10100241
IRS990/Form990PartVIISectionA/OtherCompensation119164
IRS990/Form990PartVIISectionA/OtherCompensation1212035
IRS990/Form990PartVIISectionA/OtherCompensation1322750
IRS990/Form990PartVIISectionA/OtherCompensation1425900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10271717
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1187837
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12116821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13197669
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12CLO
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other040827
IRS990/GainOrLoss/Securities069496
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other040827
IRS990/GrossAmountSalesAssets/Securities069496
IRS990/GrossReceipts021833141
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total01154638
IRS990/Interest/Total02466
IRS990/InvestmentIncomeCurrentYear0999148
IRS990/InvestmentIncome/ExclusionAmount0888825
IRS990/InvestmentIncomePriorYear0823116
IRS990/InvestmentIncome/TotalRevenueColumn0888825
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY018672363
IRS990/InvestmentsOtherSecurities/EOY09828579
IRS990/InvestmentsPubTradedSecurities/BOY037181567
IRS990/InvestmentsPubTradedSecurities/EOY044831916
IRS990/LandBldgEquipmentAccumDeprec07139106
IRS990/LandBuildingsEquipmentBasis017403111
IRS990/LandBuildingsEquipmentBasisNet/BOY010699776
IRS990/LandBuildingsEquipmentBasisNet/EOY010264005
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID BLEAZARD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY025567125
IRS990/NetAssetsOrFundBalancesEOY029793939
IRS990/NetGainOrLossInvestments/ExclusionAmount0110323
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0110323
IRS990/NetUnrelatedBusinessTxblIncome0-45213
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606118
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0727099
IRS990/OfficeExpenses/Total01270674
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY09416012
IRS990/OtherAssetsTotal/EOY09253568
IRS990/OtherEmployeeBenefits/Total0585116
IRS990/OtherExpensePriorYear010849276
IRS990/OtherExpensesCurrentYear09069396
IRS990/OtherExpenses/Description0PROFESSIONAL & OUTSIDE
IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2LOAN SERVICING
IRS990/OtherExpenses/Description3SECURITY EXPENSE
IRS990/OtherExpenses/Total01659782
IRS990/OtherExpenses/Total1749300
IRS990/OtherExpenses/Total2466199
IRS990/OtherExpenses/Total3376269
IRS990/OtherLiabilities/BOY0278707025
IRS990/OtherLiabilities/EOY0292650805
IRS990/OtherNotesLoansReceivableNet/BOY0213755893
IRS990/OtherNotesLoansReceivableNet/EOY0247190162
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total05892290
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0486095
IRS990/PensionPlanContributions/Total0191041
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0746481
IRS990/PrepaidExpensesDeferredCharges/EOY0624703
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY020833993
IRS990/ProgramServiceRevenue/Description0INCOME FROM LOANS
IRS990/ProgramServiceRevenue/Description1OTHER FEES & CHARGES INCOME
IRS990/ProgramServiceRevenuePriorYear020461615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012552625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17889639
IRS990/ProgramServiceRevenue/TotalRevenueColumn012552625
IRS990/ProgramServiceRevenue/TotalRevenueColumn18281368
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0391729
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-52760
IRS990/ReconcilationRevenueExpenses03757708
IRS990/ReconciliationUnrealizedInvest0521866
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY025567125
IRS990/RetainedEarningsEndowmentEtc/EOY029793939
IRS990/RevenuesLessExpensesCY03757708
IRS990/RevenuesLessExpensesPriorYear01039420
IRS990/SalariesEtcCurrentYear07546775
IRS990/SalariesEtcPriorYear07806037
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07352202
IRS990ScheduleD/Buildings/Depreciation01427179
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08779381
IRS990ScheduleD/Equipment/BookValue01344342
IRS990ScheduleD/Equipment/Depreciation05521753
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06866095
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018075433
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CREDIT UNION HOLDS FUNDS IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF ITS MORTGAGE LOAN MEMBERS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01491023
IRS990ScheduleD/Land/OtherCostOrOtherBasis01491023
IRS990ScheduleD/LeaseholdImprovements/BookValue076438
IRS990ScheduleD/LeaseholdImprovements/Depreciation0190174
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0266612
IRS990ScheduleD/OtherLiabilities/Amount0292650805
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES AND CDS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal021833141
IRS990ScheduleD/TotalExpensesPerForm990018075433
IRS990ScheduleD/TotalOfAmounts0292650805
IRS990ScheduleD/TotalOfBookValueLandBuildings010264005
IRS990ScheduleD/TotalRevenuePerForm990021833141
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018075433
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt021833141
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0207895
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1190070
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2115683
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210808
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg078984
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg13509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,606$1,459$146$91.1$89.9$1.18
2023Summary only. Only limited summary data is available for this year.$1,332$1,190$142$85.5$74.2$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,392$1,259$133$71.2$61.0$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$764$91.2$54.3$42.9$11.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$788$708$80.4$50.3$45.1$5.15
2019Summary only. Only limited summary data is available for this year.$759$684$74.9$51.4$49.0$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$746$676$70.6$48.8$42.9$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$697$632$65.4$46.9$42.6$4.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$622$561$61.2$42.8$39.2$3.61
2015Summary only. Only limited summary data is available for this year.$598$540$58.0$41.6$33.6$8.05
2014Summary only. Only limited summary data is available for this year.$534$484$49.6$30.1$24.5$5.60
2013Detailed filing. Detailed filing data is available for this year.$468$426$41.7$25.2$22.0$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$329$299$29.8$18.1
2012Summary only. Only limited summary data is available for this year.$329$299$29.8$21.8$18.1$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$292$25.6$20.2