Civic Intelligence

Grand County Credit Union

EIN 87-0263391 • 501(c)14 • Moab, UT

Profile

We offer financial services to our members including savings and loans. We also offer checking accounts, CD's, IRA's and Debit cards We also have online banking, bill pay, and shared branching availablefor our members. Mission Statement: To lift and serve the residents of South Eastern Utah.

725 North Main StreetMoab, UT 84532

grandcountycreditunion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$155,850

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

17%

Faster asset growth than 97% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

27%

Faster revenue growth than 92% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$41,441,870

Up $5,985,148 (+17%) from 2018

Liabilities

Down

$157,651

Down $1,250,170 (-89%) from 2018

Net Assets

Up

$41,284,219

Up $7,235,318 (+21%) from 2018

Operations
Liabilities / Revenue5th percentileNet Margin56th percentile

Revenue

Up

$3,126,486

Up $663,648 (+27%) from 2018

Expenses

Up

$2,744,572

Up $604,888 (+28%) from 2018

Net Income

Up

$381,914

Up $58,760 (+18%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,964,899Liabilities 2010: $18,887Net Assets 2010: $16,946,0122010Assets 2011: $15,872,214Liabilities 2011: $50,137Net Assets 2011: $15,822,0772011Assets 2012: $15,419,606Liabilities 2012: $32,247Net Assets 2012: $15,387,3592012Assets 2013: $17,345,951Liabilities 2013: $40,463Net Assets 2013: $17,305,4882013Assets 2014: $19,650,136Liabilities 2014: $16,823Net Assets 2014: $19,633,3132014Assets 2015: $24,009,024Liabilities 2015: $1,031,381Net Assets 2015: $22,977,6432015Assets 2016: $26,400,532Liabilities 2016: $998,712Net Assets 2016: $25,401,8202016Assets 2017: $29,830,675Liabilities 2017: $222,980Net Assets 2017: $29,607,6952017Assets 2018: $35,456,722Liabilities 2018: $1,407,821Net Assets 2018: $34,048,9012018Assets 2019: $41,441,870Liabilities 2019: $157,651Net Assets 2019: $41,284,2192019

Highlighted filing

2019

Assets$41,441,870
Liabilities$157,651
Net Assets$41,284,219
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,192,3322010Expenses 2011: $825,4612011Expenses 2012: $710,3852012Revenue 2013: $1,012,786Expenses 2013: $816,739Net Income 2013: $196,0472013Revenue 2014: $1,242,915Expenses 2014: $1,034,372Net Income 2014: $208,5432014Revenue 2015: $1,449,456Expenses 2015: $1,346,849Net Income 2015: $102,6072015Revenue 2016: $1,789,229Expenses 2016: $1,615,545Net Income 2016: $173,6842016Revenue 2017: $2,069,342Expenses 2017: $1,934,913Net Income 2017: $134,4292017Revenue 2018: $2,462,838Expenses 2018: $2,139,684Net Income 2018: $323,1542018Revenue 2019: $3,126,486Expenses 2019: $2,744,572Net Income 2019: $381,9142019

Highlighted filing

2019

Revenue$3,126,486
Expenses$2,744,572
Net Income$381,914
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,441,870
Liabilities
$157,651
Net assets
$41,284,219
Revenue
$3,126,486
Expenses
$2,744,572
Net income
$381,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.4$0.16$41.3$3.13$2.74$0.38
2018Detailed filing. Detailed filing data is available for this year.$35.5$1.41$34.0$2.46$2.14$0.32
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.22$29.6$2.07$1.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.00$25.4$1.79$1.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$24.0$1.03$23.0$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.02$19.6$1.24$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.04$17.3$1.01$0.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.4$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.05$15.8$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.02$16.9$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,126,486
Mission and Program Overview

Mission

Mission Statement: To lift and serve the residents of Southeastern Utah.

We offer financial services to our members, including savings, loans and origination of mortgages. We have checking accounts, CD's, IRA's ,money market accounts. debit and credit cards. We offer online banking and bill pay. Shared branching is available for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,048,901$41,284,219▲ $7,235,318
Other Notes and Loans Receivable, Net$28,449,631$34,205,254▲ $5,755,623
Land, Buildings, and Equipment, Net$1,387,553$2,626,404▲ $1,238,851
Savings and Temporary Cash Investments$3,329,589$2,085,591▼ $1,243,998
Cash and Non-Interest-Bearing Accounts$825,397$1,248,306▲ $422,909
Receivables From Officers Etc$800,089$903,908▲ $103,819
Prepaid Expenses and Deferred Charges$348,486$135,591▼ $212,895
Inventories for Sale or Use$112,700$73,550▼ $39,150
Accounts Receivable-$12,329-
Pledges and Grants Receivable$4,503--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,456,722$41,441,870▲ $5,985,148
Other Assets Total$198,774$150,937▼ $47,837
Liabilities
Accounts Payable and Accrued Expenses$1,407,821$157,651▼ $1,250,170
Total Liabilities$1,407,821$157,651▼ $1,250,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,048,901$41,284,219▲ $7,235,318
Total Liabilities and Net Assets / Fund Balance$35,456,722$41,441,870▲ $5,985,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,351$255,020$0
Other Land Buildings$0$0$0
Land$673,517-$0
Equipment$268,536$296,514$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CranePresidentFT$145,000$10,850$155,850

Board Members and Trustees

NameTitle
Randy MartinChairman
Jim LewisVice Chairman
Peggy TaylorAlternate Board Member
Kevin MarshallBoard Member
Marvin DayBoard Member
Meral SheldonBoard Member
David TattonBoard Menber
Nicole BierschiedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,087,198
Investment Income
$39,288
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$381,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,602
Salaries, Compensation, and Employee Benefits$1,092,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$849,563
Other Expenses---$334,831
Office Expenses---$295,924
Fees for Services Accounting---$258,024
Benefits to Members---$248,203
Other Employee Benefits---$161,198
Fees for Services Management---$134,130
Advertising---$80,096
Depreciation Depletion---$71,485
Payroll Taxes---$65,142
Insurance---$40,216
Occupancy---$40,205
Travel---$31,155
Information Technology---$28,782
Pension Plan Contributions---$16,864
Interest---$7,025
Conferences and Meetings---$3,807
Fees for Services Other---$3,324
Total Functional Expenses$0$0$0$2,744,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$800,089$903,908▲ $103,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

“Yes. Each member of the credit union is a stockholder.”

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

“Each member who attends the annul meeting can vote.”

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

“This report will be available at the next board meeting for the board members to review.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Grand County Credit Union
EIN
87-0263391
Phone
4352596124
Address
725 North Main Street, Moab, UT 84532
Doing Business As
Desert Rivers Credit Union

Signing Officer

Name
Samuel Crane
Title
President
Phone
4352596124
Signed
2020-05-15

Organization Details

Principal Officer
Samuel Crane
Formed
1957
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
32
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“There was an increase in the following accounts: Share drafts - $286,675, Money Market - 1620159 and Certificates of Deposit - $5,292,122 and decrease in Share drafts of $286,675 and in Shares of $253,445.”

Raw XML AppendixShowing 400 of 600 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd91

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