Civic Intelligence

Altier Credit Union

990 • Fiscal year 2016 • EIN 86-0929205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.ALTIERCU.ORG

View Organization Page

1650 S Priest DriveTempe, AZ 85281

(602) 797-3000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

16.91x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

2nd percentile

-7.9%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$904,925

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

30th percentile

2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$189,324,026

Up $4,331,142 (+2.3%) from 2015

Net Assets

Down

$13,595,070

Down $786,826 (-5.5%) from 2015

Liabilities

Up

$175,728,956

Up $5,117,968 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Up

$10,389,814

Up $502,204 (+5.1%) from 2015

Expenses

Up

$11,214,405

Up $1,758,652 (+19%) from 2015

Net Income

Down

-$824,591

Down $1,256,448 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2010: $164,045,381Liabilities 2010: $153,835,945Net Assets 2010: $10,209,4362010Assets 2011: $163,350,791Liabilities 2011: $152,439,346Net Assets 2011: $10,911,4452011Assets 2012: $168,726,175Liabilities 2012: $156,810,608Net Assets 2012: $11,915,5672012Assets 2013: $173,181,194Liabilities 2013: $160,143,210Net Assets 2013: $13,037,9842013Assets 2014: $177,783,585Liabilities 2014: $164,608,494Net Assets 2014: $13,175,0912014Assets 2015: $184,992,884Liabilities 2015: $170,610,988Net Assets 2015: $14,381,8962015Assets 2016: $189,324,026Liabilities 2016: $175,728,956Net Assets 2016: $13,595,0702016Assets 2017: $191,316,016Liabilities 2017: $186,688,467Net Assets 2017: $4,627,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$189,324,026
Liabilities$175,728,956
Net Assets$13,595,070
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,594,9072010Expenses 2011: $9,712,5042011Expenses 2012: $8,392,6812012Revenue 2013: $10,096,098Expenses 2013: $8,630,755Net Income 2013: $1,465,3432013Revenue 2014: $9,252,651Expenses 2014: $8,969,909Net Income 2014: $282,7422014Revenue 2015: $9,887,610Expenses 2015: $9,455,753Net Income 2015: $431,8572015Revenue 2016: $10,389,814Expenses 2016: $11,214,405Net Income 2016: -$824,5912016Revenue 2017: $10,595,043Expenses 2017: $19,560,848Net Income 2017: -$8,965,8052017Revenue 2018: $1,774,818Expenses 2018: $2,795,778Net Income 2018: -$1,020,9602018

Highlighted filing

2016

Revenue$10,389,814
Expenses$11,214,405
Net Income-$824,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,501,952
Mission and Program Overview

Mission

Financial cooperative providing loans/services to credit union members.

Shaping a powerful financial future throughout our communities, one member at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$127,495,512$126,804,582▼ $690,930
Investments Other Securities$43,859,984$39,940,744▼ $3,919,240
Rtn Earn Endowment Incm Other Fnds$14,381,896$13,595,070▼ $786,826
Cash and Non-Interest-Bearing Accounts$1,721,423$10,284,012▲ $8,562,589
Land, Buildings, and Equipment, Net$6,819,755$6,910,012▲ $90,257
Prepaid Expenses and Deferred Charges$655,182$634,374▼ $20,808
Accounts Receivable$817,064$458,111▼ $358,953
Investments in Publicly Traded Securities$566,800$372,900▼ $193,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,992,884$189,324,026▲ $4,331,142
Other Assets Total$3,057,164$3,919,291▲ $862,127
Liabilities
Other Liabilities$166,591,411$173,438,045▲ $6,846,634
Accounts Payable and Accrued Expenses$3,992,945$2,272,929▼ $1,720,016
Escrow Account Liability$26,632$17,982▼ $8,650
Total Liabilities$170,610,988$175,728,956▲ $5,117,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,381,896$13,595,070▼ $786,826
Total Liabilities and Net Assets / Fund Balance$184,992,884$189,324,026▲ $4,331,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,909,105$593,514$4,502,619
Equipment$768,414$1,679,690$2,448,104
Land$1,541,776-$1,541,776
Leasehold Improvements$618,260$305,733$923,993
Other Land Buildings$72,457$379,780$452,237
Other Securities$3,780,498--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry M Mateer JrCEOFT$161,714$747,164$908,878
David SkiltonPresident/CEOFT$152,450$82,941$235,391
Gregory LinneburFinancial Network RepFT$30,373$193,800$224,173

Board Members and Trustees

NameTitle
Rose PfisterChair
BRENDAN O'CONNORVice Chair
George NjockDirector
Joseph NowaczykDirector
Kathy DanielsonDirector
Nathan EricksonDirector
Yvonne ReininkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll Processing/hr MgmtPO BOX 842875, Boston, MA 02284-2875$555,785
Digital Insight CorporationData ProcessingPO BOX 515306, Los Angeles, CA 90051-6606$459,305
UsersfiservData ProcessingPO BOX 80123, City Of Industry, CA 91716$449,715
Kinney Construction ServicesConstruction Services121 E BIRCH AVE 500, Flagstaff, AZ 86001$237,232
BancvueData ProcessingPO BOX 527, Lubbock, TX 79408$163,783
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,051,062
Investment Income
$1,338,752
Other Revenue
$0
Change in Net Assets
$-824,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,569,838
Revenue Not Reported on Financial Statements
$-180,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-180,024
Total Revenue per Audited Statements
$10,569,838
Total Revenue per Form 990
$10,389,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,590,804
Salaries, Compensation, and Employee Benefits$4,313,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,367,725
Office Expenses---$2,354,654
Current Officers, Directors, Trustees, and Key Employees---$1,026,773
All Other Expenses---$608,589
Occupancy---$570,401
Other Expenses---$427,725
Other Employee Benefits---$409,931
Depreciation Depletion---$359,044
Benefits to Members---$310,426
Payroll Taxes---$270,546
Pension Plan Contributions---$238,200
Advertising---$206,697
Travel---$121,094
Interest---$45,426
Fees for Services Legal---$2,165
Total Functional Expenses$0$0$0$11,214,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,394,429
Total Expenses per Audited Statements$11,394,429
Total Expenses per Form 990$11,214,405
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-180,024
Other Expense Adjustments$-180,024
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
Member Shares$173,438,045
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

“The credit union's members have rights to elect the members of the governing body. The credit union's members also receive a share of the organization's profits in the form of cash dividends.”

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

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”

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

“Members of the credit union have the right to approve the governing body's election and removal of members of the governing body, as well as other matters that are subject to the approval of members of the credit union as they occur.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president/ceo and the director of finance, a copy is also provided to the board of directors prior to filing with the irs.”

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

“The credit union's conflict of interest policy is monitored by external auditors and examiners.”

Form 990, Part VI, Section B, Line 15

“The credit union uses salary grades that are based on compensation surveys in its industry. The board of directors approve compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the cu's administrative office lobby every month after the board meeting. Governing documents and the conflict of interest policy are not available to the public unless a member specifically requests to see them. The member may request these documents at the cu's administrative offices and documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Altier Credit Union
EIN
86-0929205
Phone
6027973000
Address
1650 S PRIEST DRIVE, TEMPE, AZ 85281

Signing Officer

Name
David Skilton
Title
President/CEO
Phone
6027973000
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Skilton
Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Gerald B Kissell
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“The 12 volunteers reported consist of the 7 uncompensated board of directors and 5 supervisory committee members.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow account balances are included in our deposit liabilities. These escrow accounts contain funds designated for property taxes and insurance premiums for home mortgages.”

PART X, LINE 2:

“The credit union is exempt from most federal, state, and local income taxes under the provisions of the internal revenue code and state tax laws. However, the credit union is subject to unrelated business income tax. The income taxes topic of the fasb asc clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. As of and for the year ended december 31, 2016, management has determined there are no material uncertain tax positions. However, the credit union is subject to unrelated business income tax.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify loss on disposition of assets from expenses -474. Reclassify other loss from expenses -179,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify loss on disposition of assets to revenue -474. Reclassify other loss to revenue -179,550.”

Raw XML AppendixShowing 400 of 524 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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0666468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01778606
IRS990/GrossReceiptsAmt011501952
IRS990/GroupExemptionNum02111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt045426
IRS990/InvestmentIncomeGrp/ExclusionAmt0672284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043859984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039940744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372900
IRS990/IRPDocumentCnt04942
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02958717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06819755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06910012
IRS990/LandBldgEquipCostOrOtherBssAmt09868729
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01112138
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHAPING A POWERFUL FINANCIAL FUTURE THROUGHOUT OUR COMMUNITIES, ONE MEMBER AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014381896
IRS990/NetAssetsOrFundBalancesEOYAmt013595070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0666468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0666468
IRS990/NetUnrelatedBusTxblIncmAmt0-13711
IRS990/NetUnrlzdGainsLossesInvstAmt037765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0570401
IRS990/OfficeExpensesGrp/TotalAmt02354654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03057164
IRS990/OtherAssetsTotalGrp/EOYAmt03919291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409931
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt01895009
IRS990/OtherExpensesGrp/TotalAmt1427725
IRS990/OtherLiabilitiesGrp/BOYAmt0166591411
IRS990/OtherLiabilitiesGrp/EOYAmt0173438045
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127495512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126804582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0270546
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0238200
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0655182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634374
IRS990/PrincipalOfficerNm0DAVID SKILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CHECK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISC. OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05807965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11612527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3574741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05807965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11653122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3629553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt154812
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER DEPOSITS - ALTIER CREDIT UNION PROVIDES DEPOSIT SERVICES IN THE FORM OF SAVINGS, CHECKING, MONEY MARKET, AND CERTIFICATE OF DEPOSIT ACCOUNTS. AT THE CLOSE OF 2016, THE CREDIT UNION HAD 38,091 DEPOSIT ACCOUNTS AND $173,456,027 IN DEPOSIT BALANCES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CONSUMER PRODUCTS - ALTIER CREDIT UNION OFFERS DEBT CANCELLATION INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, EXTENDED VEHICLE WARRANTIES, AND ID THEFT MONITORING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0240383
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0852910
IRS990/PYOtherExpensesAmt04939021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09034700
IRS990/PYRevenuesLessExpensesAmt0431857
IRS990/PYSalariesCompEmpBnftPaidAmt04276349
IRS990/PYTotalExpensesAmt09455753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09887610
IRS990/ReconcilationRevenueExpnssAmt0-824591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014381896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013595070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03909105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04502619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02448104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-180024
IRS990ScheduleD/ExpensesSubtotalAmt011394429
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01541776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01541776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0618260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923993
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-180024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173438045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-180024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030600600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12224926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22511733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3414610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4408377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt53780498
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COLLATERALIZED MORTGAGE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CATALYST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-180024
IRS990ScheduleD/RevenueSubtotalAmt010569838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNT BALANCES ARE INCLUDED IN OUR DEPOSIT LIABILITIES. THESE ESCROW ACCOUNTS CONTAIN FUNDS DESIGNATED FOR PROPERTY TAXES AND INSURANCE PREMIUMS FOR HOME MORTGAGES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS EXEMPT FROM MOST FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE INCOME TAXES TOPIC OF THE FASB ASC CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFY LOSS ON DISPOSITION OF ASSETS FROM EXPENSES -474. RECLASSIFY OTHER LOSS FROM EXPENSES -179,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFY LOSS ON DISPOSITION OF ASSETS TO REVENUE -474. RECLASSIFY OTHER LOSS TO REVENUE -179,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06910012
IRS990ScheduleD/TotalBookValueSecuritiesAmt039940744
IRS990ScheduleD/TotalExpensesPerForm990Amt011214405
IRS990ScheduleD/TotalLiabilityAmt0173438045
IRS990ScheduleD/TotalRevenuePerForm990Amt010389814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010569838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011394429
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt230373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2120560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt088225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt153904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt248075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020145

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,324,026
Liabilities
$175,728,956
Net assets
$13,595,070
Revenue
$10,389,814
Expenses
$11,214,405
Net income
-$824,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.80$1.02
2017Detailed filing. Detailed filing data is available for this year.$191$187$4.63$10.6$19.6$8.97
2016Detailed filing. Detailed filing data is available for this year.$189$176$13.6$10.4$11.2$0.82
2015Detailed filing. Detailed filing data is available for this year.$185$171$14.4$9.89$9.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$178$165$13.2$9.25$8.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$173$160$13.0$10.1$8.63$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$157$11.9$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$152$10.9$9.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$154$10.2$10.6