Civic Intelligence

Denver Community Credit Union

990 • Fiscal year 2014 • EIN 84-0405947

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.denvercommunity.coop

View Organization Page

1075 Acoma StreetDenver, CO 80204

(303) 573-1170

Siviq Scores

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

Liabilities / Assets

17th percentile

0.86x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

17.25x

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

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$346,720

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-21%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$269,454,704

Up $28,628,420 (+12%) from 2012

Net Assets

Up

$37,870,519

Up $5,497,395 (+17%) from 2012

Liabilities

Up

$231,584,185

Up $23,131,025 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

$13,426,137

No earlier filing loaded for comparison.

Expenses

Down

$11,282,134

Down $1,472,333 (-12%) from 2012

Net Income

$2,144,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600M$400M$200M$0Assets 2011: $222,903,721Liabilities 2011: $193,629,499Net Assets 2011: $29,274,2222011Assets 2012: $240,826,284Liabilities 2012: $208,453,160Net Assets 2012: $32,373,1242012Assets 2014: $269,454,704Liabilities 2014: $231,584,185Net Assets 2014: $37,870,5192014Assets 2015: $281,883,680Liabilities 2015: $242,387,205Net Assets 2015: $39,496,4752015Assets 2016: $304,144,678Liabilities 2016: $264,051,127Net Assets 2016: $40,093,5512016Assets 2017: $320,760,154Liabilities 2017: $277,359,972Net Assets 2017: $43,400,1822017Assets 2018: $338,007,006Liabilities 2018: $293,455,809Net Assets 2018: $44,551,1972018Assets 2019: $354,069,748Liabilities 2019: $306,768,485Net Assets 2019: $47,301,2632019Assets 2020: $407,064,528Liabilities 2020: $360,092,425Net Assets 2020: $46,972,1032020Assets 2021: $444,024,280Liabilities 2021: $396,175,624Net Assets 2021: $47,848,6562021Assets 2022: $437,413,993Liabilities 2022: $392,426,218Net Assets 2022: $44,987,7752022Assets 2023: $413,726,444Liabilities 2023: $367,897,888Net Assets 2023: $45,828,5562023Assets 2024: $410,091,081Liabilities 2024: $359,744,293Net Assets 2024: $50,346,7882024

Highlighted filing

2014

Assets$269,454,704
Liabilities$231,584,185
Net Assets$37,870,519
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,940,1922011Expenses 2012: $12,754,4672012Revenue 2014: $13,426,137Expenses 2014: $11,282,134Net Income 2014: $2,144,0032014Revenue 2015: $14,187,612Expenses 2015: $12,388,377Net Income 2015: $1,799,2352015Revenue 2016: $15,933,054Expenses 2016: $15,246,995Net Income 2016: $686,0592016Revenue 2017: $16,803,677Expenses 2017: $15,126,383Net Income 2017: $1,677,2942017Revenue 2018: $17,659,844Expenses 2018: $16,395,046Net Income 2018: $1,264,7982018Revenue 2019: $19,895,041Expenses 2019: $17,574,130Net Income 2019: $2,320,9112019Revenue 2020: $17,516,892Expenses 2020: $17,930,848Net Income 2020: -$413,9562020Revenue 2021: $18,012,878Expenses 2021: $16,492,394Net Income 2021: $1,520,4842021Revenue 2022: $20,539,634Expenses 2022: $18,410,903Net Income 2022: $2,128,7312022Revenue 2023: $22,622,759Expenses 2023: $22,221,479Net Income 2023: $401,2802023Revenue 2024: $28,277,616Expenses 2024: $24,767,445Net Income 2024: $3,510,1712024

Highlighted filing

2014

Revenue$13,426,137
Expenses$11,282,134
Net Income$2,144,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$29,776,820
Mission and Program Overview

Mission

To promote thrift and provide lower cost credit to the members of thecredit union. To promote thrift among members by affording them theopportunity to accumulate payments on shares and to make loans fromthese shares to its members.

To promote thrift and provide lower cost credit to the members of the credit union. To promote thrift among members by affording them the opportunity to accumulate payments on shares and to make loans from these shares to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$120,877,157$133,846,249▲ $12,969,092
Investments in Publicly Traded Securities$55,266,216$69,190,637▲ $13,924,421
Rtn Earn Endowment Incm Other Fnds$32,204,843$34,416,476▲ $2,211,633
Savings and Temporary Cash Investments$45,951,623$26,938,159▼ $19,013,464
Land, Buildings, and Equipment, Net$10,283,601$10,153,707▼ $129,894
Investments Program Related$3,894,072$7,885,066▲ $3,990,994
Pd in Cap Srpls Land Bldg Eqp Fund$3,454,043$3,454,043→ $0
Investments Other Securities$2,298,200$2,294,100▼ $4,100
Cash and Non-Interest-Bearing Accounts$1,664,661$2,047,745▲ $383,084
Receivables From Officers Etc$1,211,591$1,305,122▲ $93,531
Accounts Receivable$518,537$527,580▲ $9,043
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,966,991$269,454,704▲ $12,487,713
Other Assets Total$15,001,333$15,266,339▲ $265,006
Liabilities
Other Liabilities$219,213,551$229,779,824▲ $10,566,273
Accounts Payable and Accrued Expenses$2,094,554$1,804,361▼ $290,193
Total Liabilities$221,308,105$231,584,185▲ $10,276,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,658,886$37,870,519▲ $2,211,633
Total Liabilities and Net Assets / Fund Balance$256,966,991$269,454,704▲ $12,487,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,459,355$3,964,830$10,424,185
Equipment$463,873$4,517,326$4,981,199
Land$3,230,479-$3,230,479
Other Assets Org$3,724,233--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla HedrickPresident / CEOFT$310,000$36,720$346,720
Shane SilvernaleChief Financial OfficerFT$167,120$32,862$199,982
Teressa BonfanteChief Operations OfficerFT$174,144$22,750$196,894

Board Members and Trustees

NameTitle
Helen GonzalesChairman
James DiPaoloVice-Chairman
Carolyn LawsonBoard Member
Dr Michael PoulosBoard Member
Janice M CornellBoard Member
Morris E MurrayBoard Member
Tracy HowardSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TRI-Cue IncData ProcessorPO Box 271939, Ft Collins, CO 80527$467,073
The Servicing GroupLoan Servicer5941 S Middlefield Road Suite 100, Littleton, CO 80123$385,819
Co-opCard Processing and Tran9692 Haven Ave, Rancho Cucamonga, CA 91730$324,545
Visa USAVisa Fee Settlement/ SvcPO BOX 8999, San Francisco, CA 94128$289,624
1st MortgagesMortgage Originator5941 S Middlefield Road Suite 100, Denver, CO 80217-0420$181,469
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,762,612
Investment Income
$594,039
Other Revenue
$69,486
Change in Net Assets
$2,144,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,426,134
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$13,426,134
Total Revenue per Form 990
$13,426,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,710,875
Salaries, Compensation, and Employee Benefits$4,571,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,142,332
Office Expenses---$1,236,895
Current Officers, Directors, Trustees, and Key Employees---$684,667
Occupancy---$502,439
Depreciation Depletion---$489,556
Advertising---$374,450
Other Employee Benefits---$326,924
Payroll Taxes---$264,303
Conferences and Meetings---$164,652
Pension Plan Contributions---$153,033
Fees for Services Accounting---$138,487
Other Expenses---$94,391
Insurance---$65,315
Fees for Services Other---$34,954
Fees for Services Legal---$17,907
Total Functional Expenses$0$0$0$11,282,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,283,561
Expenses per Audited Statements$11,282,134
Total Expenses per Form 990$11,282,134
Expenses Not Reported on Form 990$1,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management of the credit union sits on the Board of Directors of the entityData processorNo$467,073
-management of the credit union sits on the Board of Directors of the entityProcessing fees and monthly issuerNo$57,135
-management of the credit union sits on the Board of Directors of the entityOrigination feesNo$41,959

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,211,591$1,305,122▲ $93,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND DEPOSIT ACCOUNTS$229,779,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The field of membership of the credit union includes: Members of record of the credit union as of the effective date of its conversion to state charter, persons who live or work and legal entities located in the Counties of Denver, Adams, and Arapahoe, Colorado and employees of the credit union, members of the immediate family of any person who, under the provisions of this section, is eligible for membership in the credit union may be admitted to membership therein (immediate family means persons related by blood, marriage, or adoption), a member of a household who resides with a person who, under the provisions of this section, is eligible for membership in the credit union may also be admitted to membership therein. Household is defined as persons living in the same residence and who maintain a single economic unit. This includes any person who is a permanent member of and participates in the maintenance of the household, including family members, domestic partners, foster children and legal guardian relationships Membership may include any small group that has a common bond of employment or association provided that said group has been accepted in accordance with the rules and regulations of the Division of Financial Services.”

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

“The members of the credit union annually elect the Board of Directors to serve for multiple-year terms by mailing in ballots or voting at an annual meeting.”

Form 990, Part VI, Section A, line 7B

“Various decisions made by the Board of Directors for a credit union are subject to approval by the members of the credit union as set forth in NCUA rules and regulations and applicable state regulations.”

Form 990, Part VI, Section B, line 11

“The Credit Union has contracted with a certified public accounting firm for assistance in completion of the Form 990. As part of the firm's processes, the Form 990 is reviewed by two partners. The completed Form 990 is also reviewed by credit union management prior to filing. The Chief Financial Officer presents the Form 990 to the Board of Directors at a monthly meeting.”

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

“Each year the Vice President - Human Resources meets with the Board of Directors to review the Conflict of Interest policy. Directors are given the opportunity to ask question and then asked to sign a copy of the policy for the file. Employees and managers receive a copy of the code of conduct and conflict of interest at time of hire and then this is reviewed again periodically at the All Staff meeting and new signatures are obtained. Employees, management and the Board of Directors are asked to share up front any potential conflicts of interest. Accounts associated with employees, management and Board of Directors are flagged as employee or volunteer accounts.”

Form 990, Part VI, Section B, line 15

“Denver Community Credit Union uses the Compease program for salary administration. The program identifies ranges based on levels of responsibility for the position in the areas of: Experience, Education, Managerial Responsibility, Interpersonal Skills, Independent Judgment, Mental Process, Organizational Impact, and Organizational Restraint. Annual updates to salary ranges are received from Compease. Mid-range of each grade is considered market price for positions within that grade. For the CEO position: In January, compensation data from Compease, as well as salary survey information from Mountains States Employers Council and from CUES (Credit Union Executive Society), is provided to the Board of Directors by the Vice President - Human Resources, along with any pertinent articles regarding CEO compensation. The Directors individually complete a performance review form rating the CEO in Overall Assessment, Performance Objectives, and Strategic Positioning. The Board Chair combines the ratings and prepares the narrative. The Board meets in Executive Session to determine the salary and/or bonus to be paid. The review is delivered by the Chairman. Any salary increases are effective January 1 as defined in the CEO contract. For Executive Management positions: A similar format performance evaluation is completed on executive managers by the CEO. Salary increases based on performance and length of tenure in position and placement in the grade are made by the CEO. All reviews and increases are to be completed by the first pay period in March.”

Form 990, Part VI, Section C, line 19

“The credit union's governing documents and conflict of interest policies are available for review upon request at the credit union. Monthly financial statements are available upon request. Summarized financial information is available on the credit union's website. Quarterly financial data is accessible to the public at www.ncua.gov.”

Filing and Contact Details

Filer

Filer Name
Denver Community Credit Union
EIN
84-0405947
Phone
3035731170
Address
1075 Acoma Street, Denver, CO 80204

Signing Officer

Name
Shane Silvernale
Title
CFO
Phone
3035731170
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Silvernale
Formed
1934
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
10

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Sheila M Balzer
Phone
3037592727
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Selection of the auditors and oversight of the auditors is done by the Supervisory Committee. There were no changes to the selection or oversight practices during 2014.”

Financial Statement Notes

Part X, Line 2:

“The Credit Union evaluated its tax positions and determined no uncertain tax positions exist as of December 31, 2014.”

Part XI, Line 4B - Other Adjustments:

“ROUNDING 3.”

Part XII, Line 2D - Other Adjustments:

“Wholly-owned service organization's net loss 1,427.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/ActivityOrMissionDesc0TO PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO THE MEMBERS OF THE CREDIT UNION. TO PROMOTE THRIFT AMONG MEMBERS BY AFFORDING THEM THE OPPORTUNITY TO ACCUMULATE PAYMENTS ON SHARES AND TO MAKE LOANS FROM THESE SHARES TO ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Shane Silvernale
IRS990/Form990PartVIISectionAGrp/PersonNm9Teressa Bonfante
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7326216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182721
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-275794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016074889
IRS990/GrossReceiptsAmt029776820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt065315
IRS990/InvestmentIncomeGrp/ExclusionAmt0869833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0869833
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02298200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02294100
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03894072
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07885066
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055266216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069190637
IRS990/IRPDocumentCnt04016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08482156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010283601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010153707
IRS990/LandBldgEquipCostOrOtherBssAmt018635863
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016350683
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THRIFT AND PROVIDE LOWER COST CREDIT TO THE MEMBERS OF THE CREDIT UNION. TO PROMOTE THRIFT AMONG MEMBERS BY AFFORDING THEM THE OPPORTUNITY TO ACCUMULATE PAYMENTS ON SHARES AND TO MAKE LOANS FROM THESE SHARES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035658886
IRS990/NetAssetsOrFundBalancesEOYAmt037870519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-275794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275794
IRS990/NetUnrelatedBusTxblIncmAmt0-41468
IRS990/NetUnrlzdGainsLossesInvstAmt067630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0502439
IRS990/OfficeExpensesGrp/TotalAmt01236895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015001333
IRS990/OtherAssetsTotalGrp/EOYAmt015266339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326924
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1INTEREST AND DIVIDENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt01744815
IRS990/OtherExpensesGrp/TotalAmt11501133
IRS990/OtherExpensesGrp/TotalAmt2345881
IRS990/OtherExpensesGrp/TotalAmt394391
IRS990/OtherLiabilitiesGrp/BOYAmt0219213551
IRS990/OtherLiabilitiesGrp/EOYAmt0229779824
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0Non-Member ATM Fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069486
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt069486
IRS990/OtherRevenueTotalAmt069486
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120877157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133846249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0264303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03454043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03454043
IRS990/PensionPlanContributionsGrp/TotalAmt0153033
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shane Silvernale
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07882059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12446373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22434180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07882059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12446373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22434180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03694575
IRS990/PYOtherExpensesAmt08724907
IRS990/PYOtherRevenueAmt077939
IRS990/PYProgramServiceRevenueAmt013224679
IRS990/PYRevenuesLessExpensesAmt03864264
IRS990/PYSalariesCompEmpBnftPaidAmt04408022
IRS990/PYTotalExpensesAmt013132929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016997193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01211591
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01305122
IRS990/ReconcilationRevenueExpnssAmt02144003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032204843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034416476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045951623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026938159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06459355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03964830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010424185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04517326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04981199
IRS990ScheduleD/ExpensesNotReportedAmt01427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011282134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt03230479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03230479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02206726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2799461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32791022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45633439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53724233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NATIONAL CREDIT UNION SHARE INSURANCE FUND DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLATERAL IN PROCESS OF LIQUIDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE SERVICING RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BENEFITS PRE-FUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229779824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND DEPOSIT ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt013426134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Credit Union evaluated its tax positions and determined no uncertain tax positions exist as of December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WHOLLY-OWNED SERVICE ORGANIZATION'S NET LOSS 1,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010153707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015266339
IRS990ScheduleD/TotalExpensesPerForm990Amt011282134
IRS990ScheduleD/TotalLiabilityAmt0229779824
IRS990ScheduleD/TotalRevenuePerForm990Amt013426137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013426134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011283561
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,454,704
Liabilities
$231,584,185
Net assets
$37,870,519
Revenue
$13,426,137
Expenses
$11,282,134
Net income
$2,144,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$410$360$50.3$28.3$24.8$3.51
2023Summary only. Only limited summary data is available for this year.$414$368$45.8$22.6$22.2$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$392$45.0$20.5$18.4$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$444$396$47.8$18.0$16.5$1.52
2020Summary only. Only limited summary data is available for this year.$407$360$47.0$17.5$17.9$0.41
2019Summary only. Only limited summary data is available for this year.$354$307$47.3$19.9$17.6$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$293$44.6$17.7$16.4$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$277$43.4$16.8$15.1$1.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$264$40.1$15.9$15.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$282$242$39.5$14.2$12.4$1.80
2014Detailed filing. Detailed filing data is available for this year.$269$232$37.9$13.4$11.3$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$208$32.4$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$194$29.3$11.9