Civic Intelligence

Access Community Credit Union

990 • Fiscal year 2012 • EIN 75-0870689

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

6401 S Bell St79109
Siviq Scores

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

Liabilities / Assets

15th percentile

0.84x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$90,565,246

Up $5,565,255 (+6.5%) from 2011

Net Assets

Up

$14,407,482

Up $962,137 (+7.2%) from 2011

Liabilities

Up

$76,157,764

Up $4,603,118 (+6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,275,473

Up $20,647 (+0.6%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $84,308,593Liabilities 2010: $71,702,903Net Assets 2010: $12,605,6902010Assets 2011: $84,999,991Liabilities 2011: $71,554,646Net Assets 2011: $13,445,3452011Assets 2012: $90,565,246Liabilities 2012: $76,157,764Net Assets 2012: $14,407,4822012Assets 2013: $96,323,102Liabilities 2013: $81,282,968Net Assets 2013: $15,040,1342013Assets 2014: $104,355,529Liabilities 2014: $88,707,282Net Assets 2014: $15,648,2472014Assets 2015: $109,938,525Liabilities 2015: $93,918,302Net Assets 2015: $16,020,2232015Assets 2016: $114,519,721Liabilities 2016: $98,097,194Net Assets 2016: $16,422,5272016Assets 2017: $118,125,998Liabilities 2017: $101,289,650Net Assets 2017: $16,836,3482017Assets 2018: $122,775,938Liabilities 2018: $105,303,544Net Assets 2018: $17,472,3942018Assets 2019: $128,502,423Liabilities 2019: $110,561,721Net Assets 2019: $17,940,7022019Assets 2020: $145,661,163Liabilities 2020: $126,855,016Net Assets 2020: $18,806,1472020Assets 2021: $156,272,170Liabilities 2021: $135,895,210Net Assets 2021: $20,376,9602021Assets 2022: $197,909,006Liabilities 2022: $177,328,974Net Assets 2022: $20,580,0322022Assets 2023: $194,768,487Liabilities 2023: $173,500,820Net Assets 2023: $21,267,6672023Assets 2024: $196,480,134Liabilities 2024: $175,092,391Net Assets 2024: $21,387,7432024

Highlighted filing

2012

Assets$90,565,246
Liabilities$76,157,764
Net Assets$14,407,482

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,852,4452010Expenses 2011: $3,254,8262011Expenses 2012: $3,275,4732012Revenue 2013: $4,361,569Expenses 2013: $3,715,253Net Income 2013: $646,3162013Revenue 2014: $4,684,428Expenses 2014: $4,077,281Net Income 2014: $607,1472014Revenue 2015: $4,883,083Expenses 2015: $4,497,545Net Income 2015: $385,5382015Revenue 2016: $5,167,534Expenses 2016: $4,757,693Net Income 2016: $409,8412016Revenue 2017: $5,568,347Expenses 2017: $5,145,864Net Income 2017: $422,4832017Revenue 2018: $6,229,192Expenses 2018: $5,580,476Net Income 2018: $648,7162018Revenue 2019: $7,061,777Expenses 2019: $6,590,344Net Income 2019: $471,4332019Revenue 2020: $8,108,187Expenses 2020: $7,243,697Net Income 2020: $864,4902020Revenue 2021: $9,305,960Expenses 2021: $7,732,801Net Income 2021: $1,573,1592021Revenue 2022: $9,208,327Expenses 2022: $9,000,341Net Income 2022: $207,9862022Revenue 2023: $11,699,207Expenses 2023: $11,011,528Net Income 2023: $687,6792023Revenue 2024: $12,926,011Expenses 2024: $12,807,058Net Income 2024: $118,9532024

Highlighted filing

2012

Revenue-
Expenses$3,275,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$4,243,484
Mission and Program Overview

Mission

Access Credit Union is committed to providing the best possible financial services, within the realm of sound business practices, in a courteous, professional manner.

Filing and Contact Details

Filer

EIN
75-0870689
Raw XML AppendixShowing 400 of 531 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/BOY0470869
IRS990/AccountsPayableAccruedExpenses/EOY0870046
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Cooperative provider of credit union financial services, including savings and borrowings.
IRS990/AddressPrincipalOfficerUS/AddressLine106401 S Bell St
IRS990/AddressPrincipalOfficerUS/City0Amarillo
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079109
IRS990/Advertising/Total0182359
IRS990/AllOtherExpenses/Total0159737
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY012999191
IRS990/CapStckTrstPrinCurrentFunds/EOY013967200
IRS990/CashNonInterestBearing/BOY0720358
IRS990/CashNonInterestBearing/EOY0742732
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0109360
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total022340
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0164260
IRS990/DescribedIn501C300
IRS990/Description0Voluntary, cooperative, non-profit savings institution (credit union), incorporated under the provisions of the Texas Credit Union Act, for the purpose of encouraging thrift among their members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve their economic condition.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY035013
IRS990/EscrowAccountLiability/EOY046508
IRS990/Expense03275473
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total018075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total02080
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total07783
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
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/NamePerson0Duane Ripperger
IRS990/Form990PartVIISectionA/NamePerson1Scott Davis
IRS990/Form990PartVIISectionA/NamePerson2Freda Powell
IRS990/Form990PartVIISectionA/NamePerson3Scott Rosenbach
IRS990/Form990PartVIISectionA/NamePerson4Louise Ross
IRS990/Form990PartVIISectionA/NamePerson5Dale Harper
IRS990/Form990PartVIISectionA/NamePerson6Todd Clark
IRS990/Form990PartVIISectionA/NamePerson7Chad Brown
IRS990/Form990PartVIISectionA/NamePerson8Keith Watson
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation811180
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/ReportableCompFromOrganization898180
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Advisory Director
IRS990/Form990PartVIISectionA/Title8President/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts04243484
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0455479
IRS990/Insurance/Total012563
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total0392118
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0158919
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0267278
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0158919
IRS990/InvestmentIncome/TotalRevenueColumn0158919
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY021077377
IRS990/InvestmentsOtherSecurities/EOY021810449
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01753096
IRS990/LandBuildingsEquipmentBasis04870906
IRS990/LandBuildingsEquipmentBasisNet/BOY03105650
IRS990/LandBuildingsEquipmentBasisNet/EOY03117810
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Access Credit Union is committed to providing the best possible financial services, within the realm of sound business practices, in a courteous, professional manner.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Keith Watson
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013445345
IRS990/NetAssetsOrFundBalancesEOY014407482
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome0-7051
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601819
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0159549
IRS990/OfficeExpenses/Total0218801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0887254
IRS990/OtherAssetsTotal/EOY0902339
IRS990/OtherEmployeeBenefits/Total0121627
IRS990/OtherExpensePriorYear02032401
IRS990/OtherExpensesCurrentYear01964722
IRS990/OtherExpenses/Description0NCUSIF Stabilization Expense
IRS990/OtherExpenses/Description1Allowance for Loan Loss Expense
IRS990/OtherExpenses/Total069240
IRS990/OtherExpenses/Total152000
IRS990/OtherLiabilities/BOY071048764
IRS990/OtherLiabilities/EOY075241210
IRS990/OtherNotesLoansReceivableNet/BOY055391736
IRS990/OtherNotesLoansReceivableNet/EOY060901021
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0979761
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total047847
IRS990/PayrollTaxes/Total085926
IRS990/PensionPlanContributions/Total014077
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0172350
IRS990/PrepaidExpensesDeferredCharges/EOY0150081
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522291
IRS990/ProgramServiceRevenue/BusinessCode1522130
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY04084565
IRS990/ProgramServiceRevenue/Description0Interest Income on Loans
IRS990/ProgramServiceRevenue/Description1Fee Income on Products/Services
IRS990/ProgramServiceRevenue/Description2Insurance Products on Loans
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear03821425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03262710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1668777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome20
IRS990/ProgramServiceRevenue/TotalRevenueColumn03262710
IRS990/ProgramServiceRevenue/TotalRevenueColumn1668777
IRS990/ProgramServiceRevenue/TotalRevenueColumn2153078
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2153078
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0968011
IRS990/ReconciliationUnrealizedInvest0-5874
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0446154
IRS990/RetainedEarningsEndowmentEtc/EOY0440282
IRS990/Revenue04243484
IRS990/RevenuesLessExpensesCY0968011
IRS990/RevenuesLessExpensesPriorYear0833877
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01310751
IRS990/SalariesEtcPriorYear01222425
IRS990/SavingsAndTempCashInvestments/BOY03645266
IRS990/SavingsAndTempCashInvestments/EOY02940814
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02145589
IRS990ScheduleD/Buildings/Depreciation0481127
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02626716
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0294421
IRS990ScheduleD/Equipment/Depreciation0967303
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01261724
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03275473
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FinancialDerivatives/BookValue00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Escrow accounts are maintained on real estate loan accounts for payment of real estate taxes and insurance.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Credit Union adopted the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109 (ASC Topic 740), effective January 1, 2009. The Credit union has evaluated their tax-exempt status and believes there is sufficient positive evidence to support their position.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P04_S00_L02b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part X, Line 2
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0557835
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0557835
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue0119965
IRS990ScheduleD/OtherLandBuildings/Depreciation0304666
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0424631
IRS990ScheduleD/OtherLiabilities/Amount075241210
IRS990ScheduleD/OtherLiabilities/Description0Savings and Deposit Accounts
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/OtherSecurities/BookValue019255000
IRS990ScheduleD/OtherSecurities/BookValue12520349
IRS990ScheduleD/OtherSecurities/BookValue235100

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.$196$175$21.4$12.9$12.8$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$174$21.3$11.7$11.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$198$177$20.6$9.21$9.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$156$136$20.4$9.31$7.73$1.57
2020Detailed filing. Detailed filing data is available for this year.$146$127$18.8$8.11$7.24$0.86
2019Detailed filing. Detailed filing data is available for this year.$129$111$17.9$7.06$6.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$123$105$17.5$6.23$5.58$0.65
2017Detailed filing. Detailed filing data is available for this year.$118$101$16.8$5.57$5.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$115$98.1$16.4$5.17$4.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$110$93.9$16.0$4.88$4.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$104$88.7$15.6$4.68$4.08$0.61
2013Detailed filing. Detailed filing data is available for this year.$96.3$81.3$15.0$4.36$3.72$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$76.2$14.4$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$71.6$13.4$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$71.7$12.6$3.85