Civic Intelligence

Ibew Plus Credit Union

990 • Fiscal year 2013 • EIN 88-0067875

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.PLUSCU.ORG

View Organization Page

1900 South Jones Blvd89146

(702) 871-4746

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.88x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

13.75x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

98th percentile

32%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$199,368

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

8th percentile

-3.9%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$78,743,769

Down $3,163,145 (-3.9%) from 2012

Net Assets

Up

$9,513,198

Up $1,407,017 (+17%) from 2012

Liabilities

Down

$69,230,571

Down $4,570,162 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

$5,035,315

No earlier filing loaded for comparison.

Expenses

Down

$3,405,753

Down $329,242 (-8.8%) from 2012

Net Income

$1,629,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $95,335,331Liabilities 2010: $87,167,062Net Assets 2010: $8,168,2692010Assets 2011: $86,060,860Liabilities 2011: $78,819,146Net Assets 2011: $7,241,7142011Assets 2012: $81,906,914Liabilities 2012: $73,800,733Net Assets 2012: $8,106,1812012Assets 2013: $78,743,769Liabilities 2013: $69,230,571Net Assets 2013: $9,513,1982013Assets 2014: $79,837,242Liabilities 2014: $69,545,053Net Assets 2014: $10,292,1892014Assets 2015: $79,979,266Liabilities 2015: $69,342,356Net Assets 2015: $10,636,9102015Assets 2016: $82,459,732Liabilities 2016: $71,335,330Net Assets 2016: $11,124,4022016Assets 2017: $87,970,010Liabilities 2017: $76,379,159Net Assets 2017: $11,590,8512017Assets 2018: $89,614,863Liabilities 2018: $77,541,484Net Assets 2018: $12,073,3792018Assets 2019: $92,490,756Liabilities 2019: $79,929,171Net Assets 2019: $12,561,5852019Assets 2020: $107,836,262Liabilities 2020: $94,690,149Net Assets 2020: $13,146,1132020Assets 2021: $115,817,912Liabilities 2021: $103,295,576Net Assets 2021: $12,522,3362021Assets 2022: $114,417,679Liabilities 2022: $103,516,912Net Assets 2022: $10,900,7672022Assets 2023: $119,100,579Liabilities 2023: $106,652,995Net Assets 2023: $12,447,5842023Assets 2024: $123,763,069Liabilities 2024: $110,441,425Net Assets 2024: $13,321,6442024

Highlighted filing

2013

Assets$78,743,769
Liabilities$69,230,571
Net Assets$9,513,198
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $9,892,9362010Expenses 2011: $6,431,3112011Expenses 2012: $3,734,9952012Revenue 2013: $5,035,315Expenses 2013: $3,405,753Net Income 2013: $1,629,5622013Revenue 2014: $4,340,343Expenses 2014: $3,561,352Net Income 2014: $778,9912014Revenue 2015: $3,975,802Expenses 2015: $3,625,751Net Income 2015: $350,0512015Revenue 2016: $4,083,308Expenses 2016: $3,601,146Net Income 2016: $482,1622016Revenue 2017: $3,963,216Expenses 2017: $3,485,757Net Income 2017: $477,4592017Revenue 2018: $4,033,539Expenses 2018: $3,542,569Net Income 2018: $490,9702018Revenue 2019: $4,101,011Expenses 2019: $3,739,126Net Income 2019: $361,8852019Revenue 2020: $3,420,151Expenses 2020: $3,300,591Net Income 2020: $119,5602020Revenue 2021: $3,377,704Expenses 2021: $3,372,710Net Income 2021: $4,9942021Revenue 2022: $3,766,214Expenses 2022: $3,355,561Net Income 2022: $410,6532022Revenue 2023: $5,510,028Expenses 2023: $4,349,848Net Income 2023: $1,160,1802023Revenue 2024: $5,953,910Expenses 2024: $5,039,380Net Income 2024: $914,5302024

Highlighted filing

2013

Revenue$5,035,315
Expenses$3,405,753
Net Income$1,629,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,380,026
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest set by the board of directors and providing an opportunity for them to use and control their own money on a democratic basis in order to improve their economic and social conditions. As a cooperative, plus credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.

A cooperative, organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$56,235,999$58,405,790▲ $2,169,791
Savings and Temporary Cash Investments$13,076,276$14,210,381▲ $1,134,105
Rtn Earn Endowment Incm Other Fnds$8,106,181$9,513,198▲ $1,407,017
Land, Buildings, and Equipment, Net$3,671,776$3,580,234▼ $91,542
Cash and Non-Interest-Bearing Accounts$741,967$731,696▼ $10,271
Investments in Publicly Traded Securities$7,348,624$245,000▼ $7,103,624
Prepaid Expenses and Deferred Charges$192,289$190,341▼ $1,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,906,914$78,743,769▼ $3,163,145
Other Assets Total$639,983$1,380,327▲ $740,344
Liabilities
Other Liabilities$72,830,883$68,183,142▼ $4,647,741
Accounts Payable and Accrued Expenses$969,850$1,047,429▲ $77,579
Total Liabilities$73,800,733$69,230,571▼ $4,570,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,106,181$9,513,198▲ $1,407,017
Total Liabilities and Net Assets / Fund Balance$81,906,914$78,743,769▼ $3,163,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,929,364$940,777$3,870,141
Equipment$57,112$1,026,034$1,083,146
Other Land Buildings$178,065$572,053$750,118
Leasehold Improvements$157,562$474,250$631,812
Land$258,131-$258,131
Investment Program Related Org$946,801--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SchumacherPresident/CEOFT$153,263$46,105$199,368
Kelly EthierCLOFT$101,400$13,587$114,987
Leroy HolmstromCFOFT$100,642$8,416$109,058
Christopher NolanBoard Member--$165$165
Donna BradleyBoard Member--$165$165
Michael FritchleyBoard Member--$165$165
Phil AllenTreasurer--$165$165
Richard OsoskiBoard Member--$165$165
Robert Duke CannonBoard Member--$165$165
Robert E CannonChairperson--$165$165
Sam HornbeckVice Chairperson--$165$165
Wendi SiedleckiSecretary--$165$165
Gary MaugerSupv Cmte Member--$165$165
Michael KreimeyerSupv Cmte Chairman--$165$165
Michael WisnerSupv Cmte Member--$165$165
Robert TarboxSupv Cmte Member--$165$165

Highest Paid Contractors

ContractorServicesLocationCompensation
Cu Cooperative Systems INCVisa Network Connection-$171,186
Jack Henry & Associates INCNetwork System & Maintenance-$118,532
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,950,752
Investment Income
$472,838
Other Revenue
$611,725
Change in Net Assets
$1,629,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,591
Revenue Not Reported on Financial Statements
$611,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$611,725
Total Revenue per Audited Statements
$4,423,591
Total Revenue per Form 990
$5,035,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,245
Other Expenses$1,641,033
Grants and Similar Amounts Paid$2,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,045,610
Information Technology---$376,691
Current Officers, Directors, Trustees, and Key Employees---$370,765
Office Expenses---$323,044
Other Employee Benefits---$189,121
Depreciation Depletion---$181,855
Occupancy---$167,009
Interest---$153,637
Fees for Services Other---$126,176
Payroll Taxes---$123,413
Fees for Services Accounting---$60,985
Other Expenses---$46,389
Insurance---$36,265
Pension Plan Contributions---$33,336
Travel---$13,401
Advertising---$3,308
Grants to Domestic Orgs---$2,475
Fees for Services Legal---$1,600
Total Functional Expenses$0$0$0$3,405,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,405,753
Expenses per Audited Statements$2,794,028
Total Expenses per Audited Statements$2,794,028
Expenses Not Reported on Financial Statements$611,725
Other Expense Adjustments$611,725
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$685
Section 527 Activity Spending$685
Total Exempt Function Spending$685
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$68,183,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Robert cannon and robert "duke" cannon - family relationship”

Form 990, Part VI, Section A, Line 6

“Ibew plus credit union is a cooperative financial institution that is owned and controlled by its members, and operated for the purpose of promoting thrift and savings to its members. Ibew plus credit union does not have stockholders.”

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

“The governing board of ibew plus credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

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

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“The officers review the information and compare it to the information presented, any narratives are read for accuracy. A copy of the 990 will also be provided to the board of directors.”

Form 990, Part VI, Section B, Line 12

“The credit union does not have a formal written conflict of interest policy. Officers, directors, and key employees are required to disclose a conflict of interest when it arises.”

Form 990, Part VI, Section B, Line 15

“Officers are volunteers. Key employee compensation is brought forward by the board treasurer and is set by the board. They utilize two industry surveys and it is completed during an executive session in november.”

Form 990, Part VI, Section C, Line 19

“Financial statements are displayed at each branch.”

Filing and Contact Details

Filer

EIN
88-0067875
Phone
7028714746

Signing Officer

Name
Samantha Matney
Title
Avp of Human Resources
Phone
7022575944
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schumacher
Formed
1983
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
13

Preparer

Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive loss -222,545.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-65, income taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the credit union's tax returns to determine whether the tax positions are "more likely than not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. For the year ended december 31, 2013, management has determined that there are no material uncertain tax positions. The credit union is not subject to examination by u.s. Federal tax authorities for tax years before 2009 and state tax authorities for tax years before 2008.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses moved to revenue section of return 611,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses moved to revenue section of return 611,725.”

Raw XML AppendixShowing 400 of 502 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/Desc0THE LAS VEGAS ELECTRICAL FEDERAL CREDIT UNION WAS FORMED IN 1952, IN LAS VEGAS, NEVADA WITH 100 MEMBERS OF I.B.E.W. LOCAL #357 AS THE CHARTER MEMBERS OF THE CREDIT UNION. IBEW PLUS CREDIT UNION WAS THE FIRST UNION-REPRESENTED CREDIT UNION IN NEVADA. OVER THE YEARS, WE HAVE BECOME A FULL-SERVICE FINANCIAL INSTITUTION OFFERING OUR MEMBERS THE HIGHEST LEVEL OF SERVICE, RESPECT, AND SECURITY. OUR LENDING PROGRAM ENCOMPASSES ALL LENDING AREAS UNDER WHICH OUR MEMBERS MAY NEED CONSUMER CREDIT DURING THEIR MEMBERSHIP WITH IBEW PLUS CREDIT UNION, SUCH AS AUTO LOANS, HOME LOANS, AND HOME EQUITY LOANS. CONVERSELY, WHERE OUR MEMBERS NEED A SAVINGS VESSEL THAT GIVES THE SAFETY AND SECURITY OF BANKING DEPOSIT PRODUCTS, IBEW PLUS CREDIT UNION OFFERS A WIDE VARIETY OF INTEREST BEARING CONSUMER DEPOSIT ACCOUNTS FROM CHECKING ACCOUNTS THROUGH IRA TIME DEPOSITS AND ALL THINGS IN BETWEEN. OUR DRIVING PRINCIPLE IS TO BE AVAILABLE FOR OUR MEMBERS/OWNER'S FINANCIAL NEEDS WHILE PROVIDING AN ENVIRONMENT WHERE OUR MEMBER/OWNER'S FINANCIAL NEEDS COMPLIMENT AND ASSIST OTHER MEMBER/OWNER'S NEEDS AND REQUIREMENTS IN A PURELY COOPERATIVE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM HORNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FRITCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD OSOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DUKE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KREIMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TARBOX
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY ETHIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt023784
IRS990/GainOrLossGrp/SecuritiesAmt0109495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120097
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03357893
IRS990/GrossReceiptsAmt08380026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0376691
IRS990/InsuranceGrp/TotalAmt036265
IRS990/InterestGrp/TotalAmt0153637
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0339559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt056235999
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058405790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07348624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245000
IRS990/IRPDocumentCnt02162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03013114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03671776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580234
IRS990/LandBldgEquipCostOrOtherBssAmt06593348
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03248398
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT ANDSAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, PLUS CREDIT UNION CONDUCTSITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITSMEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08106181
IRS990/NetAssetsOrFundBalancesEOYAmt09513198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133279
IRS990/NetUnrelatedBusTxblIncmAmt0-18436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0167009
IRS990/OfficeExpensesGrp/TotalAmt0323044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639983
IRS990/OtherAssetsTotalGrp/EOYAmt01380327
IRS990/OtherChangesInNetAssetsAmt0-222545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189121
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc1OPERATING FEES
IRS990/OtherExpensesGrp/Desc2MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt093890
IRS990/OtherExpensesGrp/TotalAmt156783
IRS990/OtherExpensesGrp/TotalAmt246389
IRS990/OtherLiabilitiesGrp/BOYAmt072830883
IRS990/OtherLiabilitiesGrp/EOYAmt068183142
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0611725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0611725
IRS990/OtherRevenueTotalAmt0611725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01045610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0123413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt033336
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190341
IRS990/PrincipalOfficerNm0CAROL SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOANS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011163
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESSIBILITY TO THEIR FUNDS IS HIGH ON OUR MEMBERS' WISH LIST. WITH OUR SERVICES, THEY CAN ACCESS THEIR FUNDS THROUGH THE AUTOMATED CLEARING HOUSE, BY CHECK, BY ATM/DEBIT CARDS, PHONE, HOME BANKING, MOBILE ACCESS, ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREDIT UNION STRIVES TO KEEP ITS DIVIDEND RATES WITHIN THE HIGHER END OF THE MARKET TO HELP MEMBERS IMPROVE THEIR WEALTH. DIFFERENT SAVINGS PRODUCTS ARE AVAILABLE FOR DIFFERENT LEVELS OF SAVINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02677
IRS990/PYInvestmentIncomeAmt0477704
IRS990/PYOtherExpensesAmt01934905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04135485
IRS990/PYRevenuesLessExpensesAmt0878194
IRS990/PYSalariesCompEmpBnftPaidAmt01797413
IRS990/PYTotalExpensesAmt03734995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04613189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01629562
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08106181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09513198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013076276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014210381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt0685
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt0685
IRS990ScheduleC/TotalExemptFunctionExpendAmt0685
IRS990ScheduleD/BuildingsGrp/BookValueAmt02929364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870141
IRS990ScheduleD/EquipmentGrp/BookValueAmt057112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0611725
IRS990ScheduleD/ExpensesSubtotalAmt02794028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043868571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt113590418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2946801
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS & LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INSURANCE DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt0258131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631812
IRS990ScheduleD/OtherExpensesNotIncludedAmt0611725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068183142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0611725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0611725
IRS990ScheduleD/RevenueSubtotalAmt04423591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-65, INCOME TAXES, PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CREDIT UNION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE CREDIT UNION IS NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2009 AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR LOAN LOSSES MOVED TO REVENUE SECTION OF RETURN 611,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR LOAN LOSSES MOVED TO REVENUE SECTION OF RETURN 611,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580234
IRS990ScheduleD/TotalBookValueProgramRltdAmt058405790
IRS990ScheduleD/TotalExpensesPerForm990Amt03405753
IRS990ScheduleD/TotalLiabilityAmt068183142
IRS990ScheduleD/TotalRevenuePerForm990Amt05035316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04423591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02794028
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,743,769
Liabilities
$69,230,571
Net assets
$9,513,198
Revenue
$5,035,315
Expenses
$3,405,753
Net income
$1,629,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$110$13.3$5.95$5.04$0.91
2023Detailed filing. Detailed filing data is available for this year.$119$107$12.4$5.51$4.35$1.16
2022Detailed filing. Detailed filing data is available for this year.$114$104$10.9$3.77$3.36$0.41
2021Detailed filing. Detailed filing data is available for this year.$116$103$12.5$3.38$3.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$108$94.7$13.1$3.42$3.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$92.5$79.9$12.6$4.10$3.74$0.36
2018Detailed filing. Detailed filing data is available for this year.$89.6$77.5$12.1$4.03$3.54$0.49
2017Detailed filing. Detailed filing data is available for this year.$88.0$76.4$11.6$3.96$3.49$0.48
2016Detailed filing. Detailed filing data is available for this year.$82.5$71.3$11.1$4.08$3.60$0.48
2015Detailed filing. Detailed filing data is available for this year.$80.0$69.3$10.6$3.98$3.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$79.8$69.5$10.3$4.34$3.56$0.78
2013Detailed filing. Detailed filing data is available for this year.$78.7$69.2$9.51$5.04$3.41$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$73.8$8.11$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$78.8$7.24$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$87.2$8.17$9.89