Civic Intelligence

Credit Unions in State of Arizona

990 • Fiscal year 2011 • EIN 86-0108241

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 760085312
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.92x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

8.7%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$450,093,502

Up $36,073,977 (+8.7%) from 2010

Net Assets

Up

$35,741,701

Up $4,499,673 (+14%) from 2010

Liabilities

Up

$414,351,801

Up $31,574,304 (+8.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,852,281

Down $6,211,262 (-21%) from 2010

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.

$1.5B$1.0B$500M$0Assets 2010: $414,019,525Liabilities 2010: $382,777,497Net Assets 2010: $31,242,0282010Assets 2011: $450,093,502Liabilities 2011: $414,351,801Net Assets 2011: $35,741,7012011Assets 2012: $484,148,361Liabilities 2012: $440,041,279Net Assets 2012: $44,107,0822012Assets 2013: $512,584,795Liabilities 2013: $461,096,763Net Assets 2013: $51,488,0322013Assets 2014: $549,234,387Liabilities 2014: $492,852,515Net Assets 2014: $56,381,8722014Assets 2015: $595,812,152Liabilities 2015: $537,164,768Net Assets 2015: $58,647,3842015Assets 2016: $643,849,278Liabilities 2016: $581,719,534Net Assets 2016: $62,129,7442016Assets 2017: $674,766,463Liabilities 2017: $607,681,921Net Assets 2017: $67,084,5422017Assets 2018: $714,248,010Liabilities 2018: $640,248,970Net Assets 2018: $73,999,0402018Assets 2019: $772,531,216Liabilities 2019: $690,107,370Net Assets 2019: $82,423,8462019Assets 2020: $921,242,904Liabilities 2020: $831,580,369Net Assets 2020: $89,662,5352020Assets 2021: $1,059,321,576Liabilities 2021: $961,725,577Net Assets 2021: $97,595,9992021Assets 2022: $1,117,757,318Liabilities 2022: $1,014,492,447Net Assets 2022: $103,264,8712022Assets 2023: $1,206,329,192Liabilities 2023: $1,090,583,497Net Assets 2023: $115,745,6952023Assets 2024: $1,299,512,297Liabilities 2024: $1,171,816,104Net Assets 2024: $127,696,1932024

Highlighted filing

2011

Assets$450,093,502
Liabilities$414,351,801
Net Assets$35,741,701

Operations Trend

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

$100M$50M$0Expenses 2010: $30,063,5432010Expenses 2011: $23,852,2812011Expenses 2012: $23,379,1652012Revenue 2013: $31,408,760Expenses 2013: $22,611,604Net Income 2013: $8,797,1562013Revenue 2014: $32,434,349Expenses 2014: $26,420,012Net Income 2014: $6,014,3372014Revenue 2015: $30,850,556Expenses 2015: $28,335,335Net Income 2015: $2,515,2212015Revenue 2016: $32,997,204Expenses 2016: $29,051,949Net Income 2016: $3,945,2552016Revenue 2017: $36,257,053Expenses 2017: $31,196,552Net Income 2017: $5,060,5012017Revenue 2018: $40,724,172Expenses 2018: $34,616,004Net Income 2018: $6,108,1682018Revenue 2019: $42,894,881Expenses 2019: $36,802,960Net Income 2019: $6,091,9212019Revenue 2020: $45,503,288Expenses 2020: $39,317,097Net Income 2020: $6,186,1912020Revenue 2021: $47,143,966Expenses 2021: $38,979,860Net Income 2021: $8,164,1062021Revenue 2022: $55,137,534Expenses 2022: $40,867,916Net Income 2022: $14,269,6182022Revenue 2023: $73,825,794Expenses 2023: $60,343,158Net Income 2023: $13,482,6362023Revenue 2024: $93,524,656Expenses 2024: $81,317,971Net Income 2024: $12,206,6852024

Highlighted filing

2011

Revenue-
Expenses$23,852,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$27,834,088
Mission and Program Overview

Mission

To inspire our members, employees and communities to achieve their financial goals and enhance their quality of life.

Filing and Contact Details

Filer

EIN
86-0108241
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01842245
IRS990/AccountsPayableAccruedExpenses/EOY05459301
IRS990/AccountsReceivable/BOY02256454
IRS990/AccountsReceivable/EOY02593935
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS
IRS990/Advertising/Total0647111
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07595656
IRS990/CashNonInterestBearing/EOY018581555
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total01208896
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total064583
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0708137
IRS990/DescribedIn501C30false
IRS990/Description0Provided Loans/Services to Credit Union Members
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LARRY K SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM W WRIGHT
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY GATELY
IRS990/Form990PartVIISectionA/NamePerson3JAMES T CRONK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT L NOISEAU
IRS990/Form990PartVIISectionA/NamePerson5RAYMOND E BOUCHER
IRS990/Form990PartVIISectionA/NamePerson6JOHN SCHURGARD
IRS990/Form990PartVIISectionA/NamePerson7DOROTHY M ROWE
IRS990/Form990PartVIISectionA/NamePerson8LUIS E GENDREAU
IRS990/Form990PartVIISectionA/NamePerson9DAVID W SMITH
IRS990/Form990PartVIISectionA/NamePerson10KAREN ROCH
IRS990/Form990PartVIISectionA/NamePerson11ROBERT W MACGREGOR
IRS990/Form990PartVIISectionA/NamePerson12SCOTT GRUNDY
IRS990/Form990PartVIISectionA/NamePerson13ROBERT BIRR
IRS990/Form990PartVIISectionA/NamePerson14SARAH DAVIS
IRS990/Form990PartVIISectionA/NamePerson15DIANA CRUZ
IRS990/Form990PartVIISectionA/NamePerson16LISA HAY
IRS990/Form990PartVIISectionA/NamePerson17STEVEN J BECKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation916096
IRS990/Form990PartVIISectionA/OtherCompensation1023793
IRS990/Form990PartVIISectionA/OtherCompensation1155500
IRS990/Form990PartVIISectionA/OtherCompensation1219946
IRS990/Form990PartVIISectionA/OtherCompensation1320551
IRS990/Form990PartVIISectionA/OtherCompensation1418753
IRS990/Form990PartVIISectionA/OtherCompensation1518892
IRS990/Form990PartVIISectionA/OtherCompensation1611338
IRS990/Form990PartVIISectionA/OtherCompensation172289
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9130026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10130286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11276687
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12110780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104415
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14103864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15108663
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1673218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17170957
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9SR VP / CGC
IRS990/Form990PartVIISectionA/Title10SR VP / CAM
IRS990/Form990PartVIISectionA/Title11President & CEO
IRS990/Form990PartVIISectionA/Title12VP IT
IRS990/Form990PartVIISectionA/Title13VP Lending
IRS990/Form990PartVIISectionA/Title14VP Operations
IRS990/Form990PartVIISectionA/Title15VP Risk Management
IRS990/Form990PartVIISectionA/Title16VP Marketing
IRS990/Form990PartVIISectionA/Title17FORMER CEO/PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027834088
IRS990/GrossRents/Real0756431
IRS990/GroupExemptionNumber02111
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total018
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0942399
IRS990/InvestmentIncomePriorYear02005905
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0942399
IRS990/InvestmentIncome/TotalRevenueColumn0942399
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY092244560
IRS990/InvestmentsOtherSecurities/EOY072141156
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis019344826
IRS990/LandBuildingsEquipmentBasisNet/BOY020001700
IRS990/LandBuildingsEquipmentBasisNet/EOY019344826
IRS990/LessRentalExpenses/Real0465939
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING LOANS/SERVICES TO CREDIT UNION MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY031242028
IRS990/NetAssetsOrFundBalancesEOY035741701
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0290492
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0290492
IRS990/NetUnrelatedBusinessTxblIncome0-90909
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609005
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0215
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01557941
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY010535644
IRS990/OtherAssetsTotal/EOY038548622
IRS990/OtherEmployeeBenefits/Total0822442
IRS990/OtherExpensePriorYear020938894
IRS990/OtherExpensesCurrentYear014370173
IRS990/OtherExpenses/Description0Provision for Loan Loss
IRS990/OtherExpenses/Description1Office operations
IRS990/OtherExpenses/Description2Misc Expenses
IRS990/OtherExpenses/Description3Loan Servicing
IRS990/OtherExpenses/Description4Dividends
IRS990/OtherExpenses/Total03603971
IRS990/OtherExpenses/Total12998286
IRS990/OtherExpenses/Total2969007
IRS990/OtherExpenses/Total31803632
IRS990/OtherExpenses/Total42017487
IRS990/OtherLiabilities/BOY0380935252
IRS990/OtherLiabilities/EOY0408892500
IRS990/OtherNotesLoansReceivableNet/BOY0279846388
IRS990/OtherNotesLoansReceivableNet/EOY0298276235
IRS990/OtherRevenueCurrentYear0296770
IRS990/OtherRevenueMisc/Description0Nonoperating
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06278
IRS990/OtherRevenueMisc/TotalRevenueColumn06278
IRS990/OtherRevenuePriorYear0-406797
IRS990/OtherSalariesAndWages/Total06060761
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0568581
IRS990/PensionPlanContributions/Total0821428
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01539123
IRS990/PrepaidExpensesDeferredCharges/EOY0607173
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524298
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenueCY026128980
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenue/Description1Program Service Revenue
IRS990/ProgramServiceRevenue/Description2Misc Operating Income
IRS990/ProgramServiceRevenue/Description3Interest on Loans
IRS990/ProgramServiceRevenuePriorYear026982809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02402019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14055022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219134350
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172798
IRS990/ProgramServiceRevenue/TotalRevenueColumn12478848
IRS990/ProgramServiceRevenue/TotalRevenueColumn24342984
IRS990/ProgramServiceRevenue/TotalRevenueColumn319134350
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0172798
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue176829
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2287962
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0983805
IRS990/ReconcilationRevenueExpenses03515868
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0290492
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY031242028
IRS990/RetainedEarningsEndowmentEtc/EOY035741701
IRS990/RevenuesLessExpensesCY03515868
IRS990/RevenuesLessExpensesPriorYear0-1481626
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09482108
IRS990/SalariesEtcPriorYear09124649
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue011245420
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011245420
IRS990ScheduleD/ExcessOrDeficitForYear03515868
IRS990ScheduleD/ExcessOrDeficitPerFS04499673
IRS990ScheduleD/ExpensesSubtotal023852281
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net Unrealized Gain on Investments $348554 Equity Acquired in Merger $2386501 Other Comprehensive Income - pension plan $ -1751250
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue05563866
IRS990ScheduleD/Land/OtherCostOrOtherBasis05563866
IRS990ScheduleD/LeaseholdImprovements/BookValue0341058
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0341058
IRS990ScheduleD/OtherAmount0983805
IRS990ScheduleD/OtherAssets/BookValue01
IRS990ScheduleD/OtherAssets/BookValue128214207
IRS990ScheduleD/OtherAssets/BookValue23872354
IRS990ScheduleD/OtherAssets/BookValue3159258
IRS990ScheduleD/OtherAssets/BookValue46302802
IRS990ScheduleD/OtherAssets/Description0Rounding
IRS990ScheduleD/OtherAssets/Description1Other Assets
IRS990ScheduleD/OtherAssets/Description2NCUA share insurance fund
IRS990ScheduleD/OtherAssets/Description3CUSO
IRS990ScheduleD/OtherAssets/Description4Corp Credit Union PIC
IRS990ScheduleD/OtherLandBuildings/BookValue02194482
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02194482
IRS990ScheduleD/OtherLiabilities/Amount0408892500
IRS990ScheduleD/OtherLiabilities/Description0Member Shares
IRS990ScheduleD/RevenueSubtotal027368149
IRS990ScheduleD/TotalAdjustments0983805
IRS990ScheduleD/TotalBookValueOtherAssets038548622
IRS990ScheduleD/TotalExpenses023852281
IRS990ScheduleD/TotalExpensesPerForm990023852281
IRS990ScheduleD/TotalOfAmounts0408892500
IRS990ScheduleD/TotalOfBookValueLandBuildings019344826
IRS990ScheduleD/TotalOfBookValueSecurities072141156
IRS990ScheduleD/TotalRevenue027368149
IRS990ScheduleD/TotalRevenuePerForm990027368149
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023852281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027368149
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0155439
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1255282
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2122836
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0203
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg1203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,300$1,172$128$93.5$81.3$12.2
2023Detailed filing. Detailed filing data is available for this year.$1,206$1,091$116$73.8$60.3$13.5
2022Detailed filing. Detailed filing data is available for this year.$1,118$1,014$103$55.1$40.9$14.3
2021Detailed filing. Detailed filing data is available for this year.$1,059$962$97.6$47.1$39.0$8.16
2020Detailed filing. Detailed filing data is available for this year.$921$832$89.7$45.5$39.3$6.19
2019Detailed filing. Detailed filing data is available for this year.$773$690$82.4$42.9$36.8$6.09
2018Detailed filing. Detailed filing data is available for this year.$714$640$74.0$40.7$34.6$6.11
2017Detailed filing. Detailed filing data is available for this year.$675$608$67.1$36.3$31.2$5.06
2016Detailed filing. Detailed filing data is available for this year.$644$582$62.1$33.0$29.1$3.95
2015Detailed filing. Detailed filing data is available for this year.$596$537$58.6$30.9$28.3$2.52
2014Detailed filing. Detailed filing data is available for this year.$549$493$56.4$32.4$26.4$6.01
2013Detailed filing. Detailed filing data is available for this year.$513$461$51.5$31.4$22.6$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$484$440$44.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$414$35.7$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$383$31.2$30.1