Civic Intelligence

Premier Members Credit Union

990 • Fiscal year 2014 • EIN 84-0500890

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.bvcu.org

View Organization Page

5505 Arapahoe AvenueBoulder, CO 80303

(303) 442-8850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

26.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

42nd percentile

13%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$283,466

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

20th percentile

-2.1%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$328,670,475

Up $13,411,156 (+4.3%) from 2013

Net Assets

Up

$27,988,054

Up $3,009,528 (+12%) from 2013

Liabilities

Up

$300,682,421

Up $10,401,628 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$11,203,602

Down $238,642 (-2.1%) from 2013

Expenses

Up

$9,720,146

Up $435,440 (+4.7%) from 2013

Net Income

Down

$1,483,456

Down $674,082 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $224,242,306Liabilities 2010: $202,564,085Net Assets 2010: $21,678,2212010Assets 2011: $241,662,121Liabilities 2011: $218,646,787Net Assets 2011: $23,015,3342011Assets 2012: $291,176,390Liabilities 2012: $265,813,494Net Assets 2012: $25,362,8962012Assets 2013: $315,259,319Liabilities 2013: $290,280,793Net Assets 2013: $24,978,5262013Assets 2014: $328,670,475Liabilities 2014: $300,682,421Net Assets 2014: $27,988,0542014Assets 2015: $874,762,687Liabilities 2015: $773,834,542Net Assets 2015: $100,928,1452015Assets 2016: $926,220,200Liabilities 2016: $817,328,910Net Assets 2016: $108,891,2902016Assets 2017: $1,017,516,033Liabilities 2017: $898,822,717Net Assets 2017: $118,693,3162017Assets 2018: $1,134,091,474Liabilities 2018: $1,004,796,579Net Assets 2018: $129,294,8952018Assets 2019: $1,241,180,693Liabilities 2019: $1,099,294,078Net Assets 2019: $141,886,6152019Assets 2020: $1,431,197,414Liabilities 2020: $1,279,960,381Net Assets 2020: $151,237,0332020Assets 2021: $1,586,159,504Liabilities 2021: $1,431,889,715Net Assets 2021: $154,269,7892021Assets 2022: $1,729,814,818Liabilities 2022: $1,596,391,718Net Assets 2022: $133,423,1002022Assets 2023: $1,752,754,223Liabilities 2023: $1,618,221,963Net Assets 2023: $134,532,2602023Assets 2024: $1,812,059,465Liabilities 2024: $1,671,759,739Net Assets 2024: $140,299,7262024

Highlighted filing

2014

Assets$328,670,475
Liabilities$300,682,421
Net Assets$27,988,054
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100M$50M$0Expenses 2010: $8,335,1232010Expenses 2011: $8,496,5572011Expenses 2012: $8,229,7962012Revenue 2013: $11,442,244Expenses 2013: $9,284,706Net Income 2013: $2,157,5382013Revenue 2014: $11,203,602Expenses 2014: $9,720,146Net Income 2014: $1,483,4562014Revenue 2015: $32,069,159Expenses 2015: $29,570,059Net Income 2015: $2,499,1002015Revenue 2016: $44,699,038Expenses 2016: $36,443,793Net Income 2016: $8,255,2452016Revenue 2017: $48,495,738Expenses 2017: $39,866,947Net Income 2017: $8,628,7912017Revenue 2018: $56,780,000Expenses 2018: $45,018,855Net Income 2018: $11,761,1452018Revenue 2019: $60,792,013Expenses 2019: $50,943,353Net Income 2019: $9,848,6602019Revenue 2020: $62,568,329Expenses 2020: $55,198,020Net Income 2020: $7,370,3092020Revenue 2021: $57,634,628Expenses 2021: $50,050,112Net Income 2021: $7,584,5162021Revenue 2022: $64,549,250Expenses 2022: $58,686,698Net Income 2022: $5,862,5522022Revenue 2023: $87,664,818Expenses 2023: $83,828,141Net Income 2023: $3,836,6772023Revenue 2024: $97,278,896Expenses 2024: $93,232,033Net Income 2024: $4,046,8632024

Highlighted filing

2014

Revenue$11,203,602
Expenses$9,720,146
Net Income$1,483,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$11,214,035
Mission and Program Overview

Mission

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 make loans from these 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$122,078,038$167,415,834▲ $45,337,796
Investments Other Securities$139,562,165$119,999,286▼ $19,562,879
Savings and Temporary Cash Investments$37,648,609$26,026,024▼ $11,622,585
Rtn Earn Endowment Incm Other Fnds$21,349,061$24,358,589▲ $3,009,528
Land, Buildings, and Equipment, Net$5,855,918$5,607,622▼ $248,296
Pd in Cap Srpls Land Bldg Eqp Fund$3,629,465$3,629,465→ $0
Cash and Non-Interest-Bearing Accounts$1,563,838$1,339,000▼ $224,838
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,259,319$328,670,475▲ $13,411,156
Other Assets Total$8,550,751$8,282,709▼ $268,042
Liabilities
Other Liabilities$287,783,065$297,993,351▲ $10,210,286
Accounts Payable and Accrued Expenses$2,497,728$2,689,070▲ $191,342
Total Liabilities$290,280,793$300,682,421▲ $10,401,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,978,526$27,988,054▲ $3,009,528
Total Liabilities and Net Assets / Fund Balance$315,259,319$328,670,475▲ $13,411,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,598,096$1,727,732$5,325,828
Equipment$933,319$3,637,887$4,571,206
Land$1,076,207-$1,076,207
Leasehold Improvements$0$60,504$60,504
Other Securities$119,681,881--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick AllenPresident/CEOFT$270,466$13,000$283,466
Kimberley MorrisVP Mortgage LendingFT$214,829$26,142$240,971
Brian ReschExecutive Vice PresidentFT$175,890$8,795$184,685
Claire LindleyChief Financial OfficerFT$118,939$5,947$124,886
Jason BauerVP of Communications & E-CommerceFT$101,365$5,068$106,433

Board Members and Trustees

NameTitle
Wayne TurnacliffChair Person
Jeanne TilleyVice-Chair Person
Jim ClemmerDirector
Lynel VallierDirector
Ron ReichertDirector
Wade PayneDirector
Ken BlackSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & AssociatesCore System404 Camino del Rio South St 200, San Diego, CA 92108$337,976
Diebold IncATMsPO Box 643543, Pittsburgh, PA 15264-3543$190,978
Official Payments CorpOnline banking providerPO Box 418410, Boston, MA 02241$171,455
CenturylinkPhones/InternetPO Box 52187, Phoenix, AZ 85072$124,203
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,561,324
Investment Income
$1,630,561
Other Revenue
$11,717
Change in Net Assets
$1,483,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,188,123
Revenue Not Reported on Financial Statements
$15,479
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,479
Total Revenue per Audited Statements
$11,188,123
Total Revenue per Form 990
$11,203,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,376,980
Salaries, Compensation, and Employee Benefits$4,343,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,502,675
Current Officers, Directors, Trustees, and Key Employees---$881,489
Fees for Services Other---$865,691
Depreciation Depletion---$604,090
Other Employee Benefits---$561,634
Occupancy---$417,136
Advertising---$288,949
Payroll Taxes---$279,107
Other Expenses---$233,483
All Other Expenses---$134,194
Pension Plan Contributions---$118,261
Conferences and Meetings---$106,034
Information Technology---$80,209
Fees for Services Accounting---$73,297
Insurance---$51,371
Fees for Services Legal---$15,051
Interest---$1
Total Functional Expenses$0$0$0$9,720,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,720,145
Total Expenses per Audited Statements$9,720,145
Total Expenses per Form 990$9,720,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members' Share and Deposit Accounts$297,993,351
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
No
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

“Boulder Valley Credit Union is a member-owned financial cooperative that is operated for the benefit of the employees, retirees and their family members of the Boulder Valley School District, employees of Boulder Community Hospital, employees of Ball Corporation, those who work or live in Boulder and Broomfield Counties or the towns Estes Park, Glen Haven and Drake, Colorado and various approved select employee groups and their families.”

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 completed Form 990 is reviewed by the Chief Executive Officer and Chief Financial Officer prior to filing. The Chief Executive Officer is authorized to sign and file the return.”

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

“A written acknowledgment is filled out by the officers, directors, and employees which could give rise to potential conflicts within the organization. Any potential issues are discussed with the key officers and those charged with governance for resolution.”

Form 990, Part VI, Section B, line 15

“Performance reviews with salary consideration are done after completion of the first six months and annually thereafter upon the anniversary date. Compensation data is gathered for all positions from the Credit Union Executive Society (CUES) and from the Mountain States Employer Council. The Board of Directors mainly uses the CUES Executive Survey when evaluating the rate for the CEO/President position. The amount is then approved by the compensation committee which includes the Chairman of the Board. The CEO primarily uses CUES for the executive management positions compensation evaluation, although as noted above, survey information from Mountain States is available if requested for review by the CEO. The CEO approves all compensation decisions for top management.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Boulder Valley Credit Union
EIN
84-0500890
Phone
3034428850
Address
5505 Arapahoe Avenue, Boulder, CO 80303

Signing Officer

Name
Rick Allen
Title
President/CEO
Phone
3034428850
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Allen
Formed
1950
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
12

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

Form 990, Part XI, line 9:

“Rounding 1.”

Form 990, Part XI, 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:

“Certain products and services provided by select state chartered credit unions have been deemed by the Internal Revenue Service, in technical advice memorandums released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credits unions have litigated against the Internal Revenue Service positions noted in the technical advice memorandums and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the IRS position in the technical advice memorandums. The Credit Union had no significant tax liability for the year ended December 31, 2014. In addition, 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:

“Gain on sale of fixed assets -10,433. Loss on sale of investments 25,912.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/PersonNm2Ken Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Wade Payne
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynel Vallier
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanne Tilley
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Lindley
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IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Resch
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Bauer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Mortgage Lending
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Communications & E-Commerce
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10433
IRS990/GainOrLossGrp/SecuritiesAmt025912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025912
IRS990/GrossReceiptsAmt011214035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080209
IRS990/InsuranceGrp/TotalAmt051371
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt01615082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01615082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139562165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119999286
IRS990/IRPDocumentCnt04142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05426123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05855918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05607622
IRS990/LandBldgEquipCostOrOtherBssAmt011033745
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
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 make loans from these shares to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024978526
IRS990/NetAssetsOrFundBalancesEOYAmt027988054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015479
IRS990/NetUnrelatedBusTxblIncmAmt0-5017
IRS990/NetUnrlzdGainsLossesInvstAmt01526071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0417136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08550751
IRS990/OtherAssetsTotalGrp/EOYAmt08282709
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561634
IRS990/OtherExpensesGrp/Desc0Office Operations
IRS990/OtherExpensesGrp/Desc1Interest/Dividends Paid
IRS990/OtherExpensesGrp/Desc2Loan Servicing
IRS990/OtherExpensesGrp/Desc3Provision for Loan Loss
IRS990/OtherExpensesGrp/TotalAmt01053473
IRS990/OtherExpensesGrp/TotalAmt1761796
IRS990/OtherExpensesGrp/TotalAmt2692205
IRS990/OtherExpensesGrp/TotalAmt3233483
IRS990/OtherLiabilitiesGrp/BOYAmt0287783065
IRS990/OtherLiabilitiesGrp/EOYAmt0297993351
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Non-Member ATM Fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011717
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011717
IRS990/OtherRevenueTotalAmt011717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02502675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122078038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167415834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0279107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03629465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03629465
IRS990/PensionPlanContributionsGrp/TotalAmt0118261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rick Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans to Members
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Other Charges to Members
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06174990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11956286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21430048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06174990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11956286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21430048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01627865
IRS990/PYOtherExpensesAmt05338725
IRS990/PYOtherRevenueAmt012129
IRS990/PYProgramServiceRevenueAmt09802250
IRS990/PYRevenuesLessExpensesAmt02157538
IRS990/PYSalariesCompEmpBnftPaidAmt03945981
IRS990/PYTotalExpensesAmt09284706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011442244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01483456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021349061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024358589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037648609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026026024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03598096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05325828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03637887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04571206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09720145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01076207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01076207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297993351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members' Share and Deposit Accounts
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015479
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1317400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2119681881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Membership Capital at Corporate Credit Union
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Available-for-sale Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015479
IRS990ScheduleD/RevenueSubtotalAmt011188123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Certain products and services provided by select state chartered credit unions have been deemed by the Internal Revenue Service, in technical advice memorandums released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credits unions have litigated against the Internal Revenue Service positions noted in the technical advice memorandums and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the IRS position in the technical advice memorandums. The Credit Union had no significant tax liability for the year ended December 31, 2014. In addition, the Credit Union evaluated its tax positions and determined no uncertain tax positions exist as of December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gain on sale of fixed assets -10,433. Loss on sale of investments 25,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607622
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119999286
IRS990ScheduleD/TotalExpensesPerForm990Amt09720145
IRS990ScheduleD/TotalLiabilityAmt0297993351
IRS990ScheduleD/TotalRevenuePerForm990Amt011203602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011188123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09720145
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rick Allen

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,670,475
Liabilities
$300,682,421
Net assets
$27,988,054
Revenue
$11,203,602
Expenses
$9,720,146
Net income
$1,483,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,812$1,672$140$97.3$93.2$4.05
2023Detailed filing. Detailed filing data is available for this year.$1,753$1,618$135$87.7$83.8$3.84
2022Detailed filing. Detailed filing data is available for this year.$1,730$1,596$133$64.5$58.7$5.86
2021Detailed filing. Detailed filing data is available for this year.$1,586$1,432$154$57.6$50.1$7.58
2020Detailed filing. Detailed filing data is available for this year.$1,431$1,280$151$62.6$55.2$7.37
2019Detailed filing. Detailed filing data is available for this year.$1,241$1,099$142$60.8$50.9$9.85
2018Detailed filing. Detailed filing data is available for this year.$1,134$1,005$129$56.8$45.0$11.8
2017Detailed filing. Detailed filing data is available for this year.$1,018$899$119$48.5$39.9$8.63
2016Detailed filing. Detailed filing data is available for this year.$926$817$109$44.7$36.4$8.26
2015Summary only. Only limited summary data is available for this year.$875$774$101$32.1$29.6$2.50
2014Detailed filing. Detailed filing data is available for this year.$329$301$28.0$11.2$9.72$1.48
2013Detailed filing. Detailed filing data is available for this year.$315$290$25.0$11.4$9.28$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$266$25.4$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$219$23.0$8.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$203$21.7$8.34
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