Civic Intelligence

First Service Credit Union

990 • Fiscal year 2017 • EIN 74-1951016

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.FSCU.COM

View Organization Page

16430 Park Ten PlaceHouston, TX 77084

(713) 676-8944

Siviq Scores

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

Liabilities / Assets

69th percentile

0.91x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

13.46x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

29th percentile

9.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

87th percentile

$668,494

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$696,939,493

Up $74,755,916 (+12%) from 2016

Net Assets

Up

$65,434,431

Up $4,228,182 (+6.9%) from 2016

Liabilities

Up

$631,505,062

Up $70,527,734 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$46,908,154

Up $4,068,293 (+9.5%) from 2016

Expenses

Up

$42,559,524

Up $3,331,488 (+8.5%) from 2016

Net Income

Up

$4,348,630

Up $736,805 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2017

Assets$696,939,493
Liabilities$631,505,062
Net Assets$65,434,431
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$100M$50M$0Expenses 2011: $20,245,3112011Revenue 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

2017

Revenue$46,908,154
Expenses$42,559,524
Net Income$4,348,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$49,150,050
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$484,625,384$535,688,716▲ $51,063,332
Investments in Publicly Traded Securities$51,174,679$70,257,411▲ $19,082,732
Rtn Earn Endowment Incm Other Fnds$61,206,249$65,434,431▲ $4,228,182
Land, Buildings, and Equipment, Net$27,066,238$29,822,539▲ $2,756,301
Cash and Non-Interest-Bearing Accounts$32,292,944$26,399,510▼ $5,893,434
Investments Other Securities$3,951,930$10,265,249▲ $6,313,319
Intangible Assets$2,554,428$1,880,051▼ $674,377
Accounts Receivable$638,287$1,587,759▲ $949,472
Prepaid Expenses and Deferred Charges$1,017,123$862,171▼ $154,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$622,183,577$696,939,493▲ $74,755,916
Other Assets Total$18,862,564$20,176,087▲ $1,313,523
Liabilities
Other Liabilities$517,238,239$598,889,590▲ $81,651,351
Accounts Payable and Accrued Expenses$13,393,154$17,049,973▲ $3,656,819
Mortgage Notes Payable Secured by Investment Property$30,000,000$15,000,000▼ $15,000,000
Escrow Account Liability$345,935$565,499▲ $219,564
Total Liabilities$560,977,328$631,505,062▲ $70,527,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,206,249$65,434,431▲ $4,228,182
Total Liabilities and Net Assets / Fund Balance$622,183,577$696,939,493▲ $74,755,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,817,434$963,446$15,780,880
Land$8,793,624-$8,793,624
Equipment$3,732,436$3,544,222$7,276,658
Other Land Buildings$2,046,359$99,459$2,145,818
Leasehold Improvements$432,686$246,536$679,222
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BleazardPresident/CEOFT$318,477$350,017$668,494
Michael McwethyEvpFT$227,958$201,129$429,087
Debra LittleCLOFT$142,510$62,763$205,273
Jana HeatonCFOFT$146,692$58,397$205,089
Frank HalsteadCIOFT$154,310$42,430$196,740
John JacksonCAOFT$142,258$46,641$188,899
Jacqueline AdamasVP of Ecu MortgageFT$132,253$28,834$161,087

Board Members and Trustees

NameTitle
Janet HillChair
Kourtney CalhounVice Chair
David ItzDirector
Merv SwanDirector
Paul LoveDirector
Wayne TaylorDirector
James HarkriderSecretary
Doug EsmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Byrd Interior ConstructionBuilding Renovation2123 W GOVERNORS CIRCLE STE 100, Houston, TX 77084$2,473,765
Western Construction GroupBuilding Renovation1637 NORTH WARSON RD, St Louis, MO 63132$669,202
Burton ConstructionBuilding Renovation10550 WESTPARK DRIVE, Houston, TX 77042$425,413
US PostmasterData & Mailing Resources4929 BLALOCK RD, Houston, TX 77041$417,440
Robert Half TechnologyTemp AgencyPO BOX 743295, Los Angeles, CA 90074-3295$373,369
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,545,641
Investment Income
$2,362,513
Other Revenue
$0
Change in Net Assets
$4,348,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,419,077
Salaries, Compensation, and Employee Benefits$14,904,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,091,619
Benefits to Members---$4,236,224
Office Expenses---$3,193,854
Fees for Services Other---$2,775,256
Occupancy---$1,703,843
Other Employee Benefits---$1,638,676
Depreciation Depletion---$1,618,047
Advertising---$1,607,949
Payroll Taxes---$924,233
Current Officers, Directors, Trustees, and Key Employees---$873,583
Fees for Services Accounting---$509,237
Other Expenses---$423,379
Pension Plan Contributions---$376,112
Conferences and Meetings---$238,896
All Other Expenses---$220,612
Interest---$191,849
Fees for Services Management---$105,595
Fees for Services Legal---$57,422
Total Functional Expenses$0$0$0$42,559,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Cds$598,889,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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's members have rights to elect the 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 (patronage dividends were not paid in 2017).”

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

“Members of the credit union 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

“Form 990 is reviewed by the cfo and ceo, along with the board of directors, prior to being filed with the irs.”

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

“The employee handbook clearly defines when a conflict of interest arises and requires each employee to make prompt and full disclosure to the president/ceo of any situation that may involve an existing or a potential conflict of interest. Board and committee members should make such disclosure to the board chair. Employees sign an acknowledgement annually stating that they will report any conflicts of interest. Additionally, employees are encouraged to go to the compliance officer for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board hires an independent compensation consultant to conduct a market rate analysis of the total compensation package for the ceo/president of the credit union. The board reviews the consultant's findings, determines and approves the compensation package for the ceo/president. We conduct compensation surveys for other officers and key employees of the organization in order to determine pay increases based on the level of responsibility within the credit union and individual job performance.”

Form 990, Part VI, Section C, Line 19

“Disclosed on our website (www.fscu.com) - the following documents are available for members to review by contacting the credit union in writing and providing an address to send the requested information: 1 - summary of the most recent annual audit, 2 - balance sheet and income statement, 3 - irs form 990, 4 - written board policy regarding access to articles of incorporation, by laws, rules, guidelines, board policies and copies thereof.”

Filing and Contact Details

Filer

Filer Name
First Service Credit Union
EIN
74-1951016
Phone
7136768944
Address
16430 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Jana Heaton
Title
Chief Financial Officer
Phone
7136768944
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bleazard
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
240
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Marty Lienau
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union holds funds in escrow to pay taxes and insurance on behalf of its mortgage loan members.”

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local taxes under the provisions of the internal revenue code and state tax laws. However, the credit union is subject to unrelated business income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the 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 on examination by tax authorities. As of and for the tax years ended december 31, 2017 and 2016, management has determined there are no material uncertain tax positions. However, the credit union is subject to unrelated business income tax. The credit union owns a majority interest in the cosolidated cusos. The income from the credit union's wholly owned cusos, is subject to federal and state income taxes.”

Raw XML AppendixShowing 400 of 629 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
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IRS990/CreditCounselingInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433035
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HARKRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KOURTNEY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG ESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MERV SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BLEAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCWETHY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE ADAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8386550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11247494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ECU MORTGAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01001225
IRS990/GainOrLossGrp/SecuritiesAmt0-11245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02962000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269876
IRS990/GrossReceiptsAmt049150050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02554428
IRS990/IntangibleAssetsGrp/EOYAmt01880051
IRS990/InterestGrp/TotalAmt0191849
IRS990/InvestmentIncomeGrp/ExclusionAmt01372533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01372533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03951930
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010265249
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051174679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070257411
IRS990/IRPDocumentCnt05965
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04853663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027066238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029822539
IRS990/LandBldgEquipCostOrOtherBssAmt034676202
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01960775
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281121
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST SERVICE CREDIT UNION IS A COOPERATIVE CREDIT UNION THAT PROVIDES FINANCIAL PRODUCTS AND SERVICES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000000
IRS990/NetAssetsOrFundBalancesBOYAmt061206249
IRS990/NetAssetsOrFundBalancesEOYAmt065434431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0989980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0989980
IRS990/NetUnrelatedBusTxblIncmAmt0-26822
IRS990/NetUnrlzdGainsLossesInvstAmt0-121472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01703843
IRS990/OfficeExpensesGrp/TotalAmt03193854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018862564
IRS990/OtherAssetsTotalGrp/EOYAmt020176087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01638676
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt08529624
IRS990/OtherExpensesGrp/TotalAmt11655994
IRS990/OtherExpensesGrp/TotalAmt2587520
IRS990/OtherExpensesGrp/TotalAmt3423379
IRS990/OtherLiabilitiesGrp/BOYAmt0517238239
IRS990/OtherLiabilitiesGrp/EOYAmt0598889590
IRS990/OtherOrganizationDsc0CU
IRS990/OtherSalariesAndWagesGrp/TotalAmt011091619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0484625384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0535688716
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0924233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0376112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01017123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862171
IRS990/PrincipalOfficerNm0DAVID BLEAZARD
IRS990/PriorPeriodAdjustmentsAmt01024
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027444352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18735796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27706192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027444352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19395097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27706192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0659301
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST 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/ProgSrvcAccomActy3Grp/Desc0FIRST 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03122839
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103703
IRS990/PYOtherExpensesAmt022297395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041736158
IRS990/PYRevenuesLessExpensesAmt03611825
IRS990/PYSalariesCompEmpBnftPaidAmt013807802
IRS990/PYTotalExpensesAmt039228036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042839861
IRS990/ReconcilationRevenueExpnssAmt04348630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061206249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065434431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014817434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015780880
IRS990ScheduleD/EquipmentGrp/BookValueAmt03732436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03544222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07276658
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08793624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08793624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02046359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02145818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598889590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND CDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF ITS MORTGAGE LOAN MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE 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 ON EXAMINATION BY TAX AUTHORITIES. AS OF AND FOR THE TAX YEARS ENDED DECEMBER 31, 2017 AND 2016, MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE CREDIT UNION OWNS A MAJORITY INTEREST IN THE COSOLIDATED CUSOS. THE INCOME FROM THE CREDIT UNION'S WHOLLY OWNED CUSOS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029822539
IRS990ScheduleD/TotalLiabilityAmt0598889590
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0318477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3227958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4154310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5132253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6142258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$696,939,493
Liabilities
$631,505,062
Net assets
$65,434,431
Revenue
$46,908,154
Expenses
$42,559,524
Net income
$4,348,630
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
2017Detailed filing. Detailed filing data is available for this year.$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
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