Civic Intelligence

Cornerstone Credit Union League

EIN 75-0603700 • 501(c)6 • Plano, TX

View Organization Page

Profile

To protect credit unions, and promote their growth, strength and unity.

6801 Parkwood BLVD Suite 300Plano, TX 75024

www.cornerstoneleague.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.39x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$725,634

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

4.4%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$37,645,396

Up $1,569,451 (+4.4%) from 2023

Liabilities

Up

$4,503,427

Up $691,721 (+18%) from 2023

Net Assets

Up

$33,141,969

Up $877,730 (+2.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$11,534,127

Up $595,444 (+5.4%) from 2023

Expenses

Up

$10,823,805

Up $548,950 (+5.3%) from 2023

Net Income

Up

$710,322

Up $46,494 (+7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $21,347,675Liabilities 2010: $3,503,667Net Assets 2010: $17,844,0082010Assets 2011: $21,974,337Liabilities 2011: $4,149,298Net Assets 2011: $17,825,0392011Assets 2012: $23,137,629Liabilities 2012: $4,614,227Net Assets 2012: $18,523,4022012Assets 2013: $25,901,443Liabilities 2013: $4,125,789Net Assets 2013: $21,775,6542013Assets 2014: $25,784,120Liabilities 2014: $4,421,994Net Assets 2014: $21,362,1262014Assets 2015: $25,687,918Liabilities 2015: $3,728,665Net Assets 2015: $21,959,2532015Assets 2016: $24,260,379Liabilities 2016: $2,357,923Net Assets 2016: $21,902,4562016Assets 2017: $22,426,937Liabilities 2017: $1,413,200Net Assets 2017: $21,013,7372017Assets 2018: $22,187,061Liabilities 2018: $1,465,415Net Assets 2018: $20,721,6462018Assets 2019: $22,122,189Liabilities 2019: $932,878Net Assets 2019: $21,189,3112019Assets 2020: $22,128,255Liabilities 2020: $772,933Net Assets 2020: $21,355,3222020Assets 2021: $25,425,785Liabilities 2021: $1,859,375Net Assets 2021: $23,566,4102021Assets 2022: $26,892,766Liabilities 2022: $3,623,672Net Assets 2022: $23,269,0942022Assets 2023: $36,075,945Liabilities 2023: $3,811,706Net Assets 2023: $32,264,2392023Assets 2024: $37,645,396Liabilities 2024: $4,503,427Net Assets 2024: $33,141,9692024

Highlighted filing

2024

Assets$37,645,396
Liabilities$4,503,427
Net Assets$33,141,969
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,324,6502010Revenue 2011: $7,733,061Expenses 2011: $8,125,154Net Income 2011: -$392,0932011Expenses 2012: $8,439,2002012Revenue 2013: $9,555,723Expenses 2013: $8,870,313Net Income 2013: $685,4102013Revenue 2014: $9,649,418Expenses 2014: $9,114,131Net Income 2014: $535,2872014Revenue 2015: $9,823,145Expenses 2015: $9,226,018Net Income 2015: $597,1272015Revenue 2016: $9,387,963Expenses 2016: $9,445,839Net Income 2016: -$57,8762016Revenue 2017: $9,753,871Expenses 2017: $10,642,020Net Income 2017: -$888,1492017Revenue 2018: $8,868,600Expenses 2018: $9,534,769Net Income 2018: -$666,1692018Revenue 2019: $9,679,394Expenses 2019: $9,211,729Net Income 2019: $467,6652019Revenue 2020: $7,377,944Expenses 2020: $7,211,933Net Income 2020: $166,0112020Revenue 2021: $7,406,645Expenses 2021: $6,519,358Net Income 2021: $887,2872021Revenue 2022: $8,064,748Expenses 2022: $7,348,593Net Income 2022: $716,1552022Revenue 2023: $10,938,683Expenses 2023: $10,274,855Net Income 2023: $663,8282023Revenue 2024: $11,534,127Expenses 2024: $10,823,805Net Income 2024: $710,3222024

Highlighted filing

2024

Revenue$11,534,127
Expenses$10,823,805
Net Income$710,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,645,396
Liabilities
$4,503,427
Net assets
$33,141,969
Revenue
$11,534,127
Expenses
$10,823,805
Net income
$710,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$4.50$33.1$11.5$10.8$0.71
2023Summary only. Only limited summary data is available for this year.$36.1$3.81$32.3$10.9$10.3$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.62$23.3$8.06$7.35$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.86$23.6$7.41$6.52$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.77$21.4$7.38$7.21$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.93$21.2$9.68$9.21$0.47
2018Summary only. Only limited summary data is available for this year.$22.2$1.47$20.7$8.87$9.53$0.67
2017Summary only. Only limited summary data is available for this year.$22.4$1.41$21.0$9.75$10.6$0.89
2016Summary only. Only limited summary data is available for this year.$24.3$2.36$21.9$9.39$9.45$0.06
2015Summary only. Only limited summary data is available for this year.$25.7$3.73$22.0$9.82$9.23$0.60
2014Summary only. Only limited summary data is available for this year.$25.8$4.42$21.4$9.65$9.11$0.54
2013Summary only. Only limited summary data is available for this year.$25.9$4.13$21.8$9.56$8.87$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$4.61$18.5$8.44
2011Summary only. Only limited summary data is available for this year.$22.0$4.15$17.8$7.73$8.13$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.50$17.8$8.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,064,748
Mission and Program Overview

Mission

To protect credit unions, and promote their growth, strength and unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,433,833$14,570,605▼ $863,228
Cash and Non-Interest-Bearing Accounts$893,039$10,047,063▲ $9,154,024
Investments in Publicly Traded Securities$1,294,993$1,138,497▼ $156,496
Land, Buildings, and Equipment, Net$727,921$657,972▼ $69,949
Pledges and Grants Receivable$482,022$0▼ $482,022
Accounts Receivable$54,971$221,351▲ $166,380
Prepaid Expenses and Deferred Charges$113,842$103,365▼ $10,477
Savings and Temporary Cash Investments$6,259,416$10▼ $6,259,406
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,425,785$26,892,766▲ $1,466,981
Other Assets Total$165,748$153,903▼ $11,845
Liabilities
Deferred Revenue$790,123$2,178,861▲ $1,388,738
Accounts Payable and Accrued Expenses$610,623$1,177,537▲ $566,914
Other Liabilities$458,629$267,274▼ $191,355
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,859,375$3,623,672▲ $1,764,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,037,941$22,742,056▼ $295,885
Net Assets With Donor Restrictions$528,469$527,038▼ $1,431
Total Net Assets Fund Balance$23,566,410$23,269,094▼ $297,316
Total Liabilities and Net Assets / Fund Balance$25,425,785$26,892,766▲ $1,466,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,342$895,457$1,309,799
Equipment$49,544$434,947$484,491
Leasehold Improvements$71,536$74,806$146,342
Land$122,550-$122,550
Other Securities$663,801--
Closely Held Equity Interests$12,833,223--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WillardPresident/CEOPT$274,736$101,387$376,123
James PhelpsSVP/AdvocacyPT$269,072$83,969$353,041
Suzanne YashewskiRegulatory & Compliance CouncFT$189,300$34,629$223,929
Michael DelkerCU Relations SVPFT$188,636$31,601$220,237
Gilianne Carter ThomasExecutive Director, TXCUAFT$139,360$39,930$179,290
Vicky DahindenExecutive Director, ARCUAFT$133,055$32,445$165,500
Shoaib SalamatSVP Finance and AdministrationPT$43,358$11,404$54,762

Board Members and Trustees

NameTitle
James BoydChairman
Tammy PassafiumeVice Chair
David WillisDirector
James TuggleDirector
Jessie SwendigDirector
JoBetsy TylerDirector
Karyn DavisDirector
Kenny HarringtonDirector
Larry ShropshireDirector
Melissa BurlesonDirector
Courtney MoranExecutive Director, CCUF
Gina WilsonSecretary
Dale HansardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,544,188
Investment Income
$122,831
Other Revenue
$397,729
Change in Net Assets
$716,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,382,365
Salaries, Compensation, and Employee Benefits$2,966,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,553,134
Current Officers, Directors, Trustees, and Key Employees---$783,926
Payroll Taxes---$629,168
Occupancy---$373,534
Fees for Services Lobbying---$281,526
Depreciation Depletion---$276,847
Travel---$247,194
All Other Expenses---$151,881
Conferences and Meetings---$148,446
Fees for Services Legal---$137,466
Insurance---$54,849
Other Expenses---$39,250
Advertising---$431
Total Functional Expenses$0$0$0$7,348,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$267,274
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
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
Filing and Contact Details

Filer

Filer Name
Cornerstone Credit Union League
EIN
75-0603700
In Care Of
% SHOAIB SALAMAT
Phone
8004425762
Address
6801 Parkwood BLVD Suite 300, Plano, TX 75024

Signing Officer

Name
Shoaib Salamat
Title
SVP,finance & Admin
Phone
8004425762
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Willard
Formed
1934
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Asset/liability management services. Provide analysis, instruction, and guidance to promote the financial well-being of credit unions.”

Financial Statement Notes

Part X, Line 2

“Ccul is generally exempt from federal income taxes under internal revenue code section 501(c)(6). Income tax provisions are based on amounts estimated to be payable pursuant to federal income and applicable state income and franchise tax returns filed by the company. Deferred taxes are provided on the liability method whereby deferred tax assets are recognized for deductible temporary differences and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Management evaluated the company's tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the accounting guidance for income taxes. The company is generally no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2018.”

Raw XML AppendixShowing 400 of 707 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/AccountsPayableAccrExpnssGrp/BOYAmt0610623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01177537
IRS990/AccountsReceivableGrp/BOYAmt054971
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT CREDIT UNIONS, AND PROMOTE THEIR GROWTH, STRENGTH AND UNITY.
IRS990/AdvertisingGrp/TotalAmt0431
IRS990/AllOtherExpensesGrp/TotalAmt0151881
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IRS990/BooksInCareOfDetail/PersonNm0SHOAIB SALAMAT
IRS990/BooksInCareOfDetail/PhoneNum08004425762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 PARKWOOD BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CYTotalExpensesAmt07348593
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0276847
IRS990/Desc0INFORMATION CENTRAL PROVIDES PHONE AND EMAIL SERVICE TO CREDIT UNIONS TO PROVIDE INFORMATION ON COMPLIANCE AND REGULATORY ASSISTANCE FOR MEMBER CREDIT UNIONS. REGULATORY & COMPLIANCE GENERATES ANNUAL VIDEOS FOR COMPLIANCE ISSUES SUCH AS BSA AND DIRECTOR DUTIES AND RESPONSIBILITIES. THE INFORMATION CENTRAL DIVISION ANSWERS OVER 3,000 PHONE CALLS AND PROVIDES REGULATORY AND LEGAL UPDATES TO THE LEAGUE INFOSIGHT ONLINE COMPLIANCE MANUAL AND DISTRIBUTES MONTHLY COMPLIANCE E-NEWSLETTERS TO MEMBER CREDIT UNIONS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
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IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Willard
IRS990/Form990PartVIISectionAGrp/PersonNm1James Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Yashewski
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Delker
IRS990/Form990PartVIISectionAGrp/PersonNm4Shoaib Salamat
IRS990/Form990PartVIISectionAGrp/PersonNm5Gilianne Carter Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Moran
IRS990/Form990PartVIISectionAGrp/PersonNm7Vicky Dahinden
IRS990/Form990PartVIISectionAGrp/PersonNm8James Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm10Karyn Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Hansard
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenny Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy Passafiume
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Shropshire
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessie Swendig
IRS990/Form990PartVIISectionAGrp/PersonNm16James Tuggle
IRS990/Form990PartVIISectionAGrp/PersonNm17JoBetsy Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm18David Willis
IRS990/Form990PartVIISectionAGrp/PersonNm19Gina Wilson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Regulatory & Compliance Counc
IRS990/Form990PartVIISectionAGrp/TitleTxt3CU Relations SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director, TXCUA
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director, CCUF
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director, ARCUA
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGEMENT CONSULTANTS. THE FOCUS OF THIS GROUP IS TO ACT AS THE PRIMARY POINT OF CONTACT AND DAY-TO-DAY LINK BETWEEN CORNERSTONE AND ITS CREDIT UNIONS. THEY PROVIDE HIGH TOUCH AND HIGH TECH TO ENHANCE THE MEMBER EXPERIENCE AND MAXIMIZE THE VALUE OF LEAGUE MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLIANCE AND REGULATORY. COMMUNICATES WITH REGULATORS, PROVIDES ANALYSIS OF NEW PROPOSALS, ASSISTS CREDIT UNIONS IN CRAFTING PERSUASIVE RESPONSES TO GOVERNING AGENCIES, AND PROVIDES INTERPRETATION AND FEEDBACK ON HOW BEST TO COMPLY WITH EXISTING REGULATIONS.
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