Civic Intelligence

Tanner Employees Credit Union

990 • Fiscal year 2014 • EIN 87-0254281

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2017

Organization ProfileTANNERCU.COM
1865 South Main StreetSalt Lake City, UT 84115

(801) 483-8396

Siviq Scores

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

Liabilities / Assets

71st percentile

0.89x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

21.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

6.5%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,717,508

Down $198,747 (-3.4%) from 2013

Net Assets

Up

$626,124

Up $9,531 (+1.5%) from 2013

Liabilities

Down

$5,091,384

Down $208,278 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$239,748

Up $14,678 (+6.5%) from 2013

Expenses

Down

$226,658

Down $26,585 (-10%) from 2013

Net Income

Up

$13,090

Up $41,263 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,080,997Liabilities 2010: $5,429,324Net Assets 2010: $651,6732010Assets 2011: $6,093,149Liabilities 2011: $5,445,684Net Assets 2011: $647,4652011Assets 2012: $6,415,108Liabilities 2012: $5,770,342Net Assets 2012: $644,7662012Assets 2013: $5,916,255Liabilities 2013: $5,299,662Net Assets 2013: $616,5932013Assets 2014: $5,717,508Liabilities 2014: $5,091,384Net Assets 2014: $626,1242014Assets 2015: $5,734,687Liabilities 2015: $5,079,435Net Assets 2015: $655,2522015Assets 2016: $5,782,657Liabilities 2016: $5,089,518Net Assets 2016: $693,1392016Assets 2017: $6,101,765Liabilities 2017: $5,365,420Net Assets 2017: $736,3452017Assets 2018: $5,995,676Liabilities 2018: $5,222,593Net Assets 2018: $773,0832018Assets 2019: $5,784,423Liabilities 2019: $4,977,489Net Assets 2019: $806,9342019Assets 2020: $6,969,579Liabilities 2020: $6,125,588Net Assets 2020: $843,9912020Assets 2021: $7,030,381Liabilities 2021: $6,168,947Net Assets 2021: $861,4342021Assets 2022: $7,124,696Liabilities 2022: $6,262,028Net Assets 2022: $862,6682022Assets 2023: $6,241,274Liabilities 2023: $5,344,969Net Assets 2023: $896,3052023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,717,508
Liabilities$5,091,384
Net Assets$626,124
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $314,9462010Expenses 2011: $290,7002011Expenses 2012: $261,3362012Revenue 2013: $225,070Expenses 2013: $253,243Net Income 2013: -$28,1732013Revenue 2014: $239,748Expenses 2014: $226,658Net Income 2014: $13,0902014Revenue 2015: $261,260Expenses 2015: $232,132Net Income 2015: $29,1282015Revenue 2016: $284,288Expenses 2016: $246,401Net Income 2016: $37,8872016Revenue 2017: $286,772Expenses 2017: $243,566Net Income 2017: $43,2062017Revenue 2018: $276,140Expenses 2018: $239,402Net Income 2018: $36,7382018Revenue 2019: $283,567Expenses 2019: $249,716Net Income 2019: $33,8512019Revenue 2020: $260,403Expenses 2020: $223,346Net Income 2020: $37,0572020Revenue 2021: $222,782Expenses 2021: $205,339Net Income 2021: $17,4432021Revenue 2022: $212,503Expenses 2022: $211,269Net Income 2022: $1,2342022Revenue 2023: $300,504Expenses 2023: $255,610Net Income 2023: $44,8942023Revenue 2024: $177,988Expenses 2024: $343,396Net Income 2024: -$165,4082024

Highlighted filing

2014

Revenue$239,748
Expenses$226,658
Net Income$13,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2017
Return Version
2014v5.0
Gross Receipts
$239,748
Mission and Program Overview

Mission

FINANCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,315,479$3,572,161▲ $256,682
Savings and Temporary Cash Investments$2,452,047$1,945,847▼ $506,200
Rtn Earn Endowment Incm Other Fnds$616,593$626,124▲ $9,531
Cash and Non-Interest-Bearing Accounts$69,854$114,511▲ $44,657
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,916,255$5,717,508▼ $198,747
Other Assets Total$78,875$84,989▲ $6,114
Liabilities
Other Liabilities$5,288,434$5,079,918▼ $208,516
Accounts Payable and Accrued Expenses$11,228$11,466▲ $238
Total Liabilities$5,299,662$5,091,384▼ $208,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,593$626,124▲ $9,531
Total Liabilities and Net Assets / Fund Balance$5,916,255$5,717,508▼ $198,747
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jeff ChristensenChairman
Scott MorrillVice Chairman
Bobann HallDirector
Darin StitesDirector
Julie EmpeyDirector
Nicole NuttallDirector
Ron SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,486
Investment Income
$3,262
Other Revenue
$0
Change in Net Assets
$13,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,632
Other Expenses$83,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,632--$143,632
Office Expenses$18,502--$18,502
Other Expenses$5,995--$5,995
Occupancy$1,298--$1,298
All Other Expenses$-1,490--$-1,490
Total Functional Expenses$226,658$0$0$226,658
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$2,441,958
Money Market Shares$1,785,852
All Other Shares$390,254
Share Drafts$309,909
Share Certificates$151,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the credit union are required to maintain at least $25 in a share account at all times to qualify for membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Arleen childs reviewed and approved this report before it was sent to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews a report that details statistics of compensation for similar sized credit unions and considers other factors in determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization posts financial information in its office and on ncua.gov.”

Filing and Contact Details

Filer

Filer Name
Tanner Employees Credit Union
EIN
87-0254281
Phone
8014838396
Address
1865 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Kevin Louder
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Louder
Formed
1957
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
12

Preparer

Firm
Dickson and Company Inc
Address
455 East 500 South Suite 400, Salt Lake City, UT 84106
Preparer
Russell Dickson
Phone
8018596545
Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11785852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22441958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4309909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARE DRAFTS
IRS990ScheduleD/TotalLiabilityAmt05079918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CREDIT UNION ARE REQUIRED TO MAINTAIN AT LEAST $25 IN A SHARE ACCOUNT AT ALL TIMES TO QUALIFY FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARLEEN CHILDS REVIEWED AND APPROVED THIS REPORT BEFORE IT WAS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A REPORT THAT DETAILS STATISTICS OF COMPENSATION FOR SIMILAR SIZED CREDIT UNIONS AND CONSIDERS OTHER FACTORS IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS FINANCIAL INFORMATION IN ITS OFFICE AND ON NCUA.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05916255
IRS990/TotalAssetsEOYAmt05717508
IRS990/TotalAssetsGrp/BOYAmt05916255
IRS990/TotalAssetsGrp/EOYAmt05717508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05299662
IRS990/TotalLiabilitiesEOYAmt05091384
IRS990/TotalLiabilitiesGrp/BOYAmt05299662
IRS990/TotalLiabilitiesGrp/EOYAmt05091384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626124
IRS990/TotalProgramServiceRevenueAmt0236486
IRS990/TotalRevenueGrp/ExclusionAmt03262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239748
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05916255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05717508
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TANNERCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER EMPLOYEES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0870254281
ReturnHeader/Filer/PhoneNum08014838396
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKSON AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 East 500 South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08018596545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Dickson
ReturnHeader/ReturnTs02015-11-10T14:20:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,717,508
Liabilities
$5,091,384
Net assets
$626,124
Revenue
$239,748
Expenses
$226,658
Net income
$13,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.24$5.34$0.90$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.12$6.26$0.86$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.03$6.17$0.86$0.22$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.97$6.13$0.84$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.78$4.98$0.81$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.00$5.22$0.77$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.10$5.37$0.74$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.78$5.09$0.69$0.28$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.73$5.08$0.66$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.72$5.09$0.63$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.92$5.30$0.62$0.23$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$5.77$0.64$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.45$0.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$5.43$0.65$0.31