Civic Intelligence

Ibew Plus Credit Union

990 • Fiscal year 2017 • EIN 88-0067875

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.PLUSCU.ORG

View Organization Page

1900 South Jones BlvdLas Vegas, NV 89146

(702) 871-4746

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.87x

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

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

19.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$264,315

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

81st percentile

6.7%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-2.9%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$87,970,010

Up $5,510,278 (+6.7%) from 2016

Net Assets

Up

$11,590,851

Up $466,449 (+4.2%) from 2016

Liabilities

Up

$76,379,159

Up $5,043,829 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$3,963,216

Down $120,092 (-2.9%) from 2016

Expenses

Down

$3,485,757

Down $115,389 (-3.2%) from 2016

Net Income

Down

$477,459

Down $4,703 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$87,970,010
Liabilities$76,379,159
Net Assets$11,590,851
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$3,963,216
Expenses$3,485,757
Net Income$477,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,963,216
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$66,391,483$66,308,628▼ $82,855
Savings and Temporary Cash Investments$10,401,089$15,262,463▲ $4,861,374
Rtn Earn Endowment Incm Other Fnds$11,124,402$11,590,851▲ $466,449
Land, Buildings, and Equipment, Net$3,204,596$3,111,257▼ $93,339
Investments in Publicly Traded Securities-$988,990-
Cash and Non-Interest-Bearing Accounts$823,926$701,883▼ $122,043
Prepaid Expenses and Deferred Charges$223,774$242,433▲ $18,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,459,732$87,970,010▲ $5,510,278
Other Assets Total$1,414,864$1,354,356▼ $60,508
Liabilities
Other Liabilities$70,162,615$75,264,294▲ $5,101,679
Accounts Payable and Accrued Expenses$1,172,715$1,114,865▼ $57,850
Total Liabilities$71,335,330$76,379,159▲ $5,043,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,124,402$11,590,851▲ $466,449
Total Liabilities and Net Assets / Fund Balance$82,459,732$87,970,010▲ $5,510,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676,184$1,193,957$3,870,141
Equipment$116,452$1,803,793$1,920,245
Leasehold Improvements$60,490$611,416$671,906
Land$258,131-$258,131
Investment Program Related Org$240,884--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SchumacherPresident/CEOFT$212,075$52,240$264,315
Kelly EthierCLOFT$115,869$34,687$150,556
Diane CamardellaVP of ComplianceFT$105,252$16,803$122,055
Stephanie CalacalSenior VPFT$105,063$9,244$114,307
Christopher NolanBoard Member--$179$179
Donna BradleyBoard Member--$179$179
Michael FritchleyBoard Member--$179$179
Phil AllenBoard Member--$179$179
Richard OsoskiBoard Member--$179$179
Robert Duke CannonTreasurer--$179$179
Robert E CannonChairperson--$179$179
Sam HornbeckVice Chairperson--$179$179
Wendi SiedleckiSecretary--$179$179
Gary MaugerSupv Cmte Member--$179$179
Jeffrey WallenfangSupv Cmte Member--$179$179
Michael KreimeyerSupv Cmte Member--$179$179
Michael WisnerSupv Cmte Chairman--$179$179

Highest Paid Contractors

ContractorServicesLocationCompensation
Cu Cooperative Systems INCVisa Network Connection9692 HAVEN AVE, Rancho Cucamonga, CA 91730$163,253
Jack Henry & Associates INCNetwork System & MaintenancePO BOX 609, Monett, MO 65708$137,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,566,543
Investment Income
$396,673
Other Revenue
$0
Change in Net Assets
$477,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,208
Revenue Not Reported on Financial Statements
$1,008
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,008
Total Revenue per Audited Statements
$3,962,208
Total Revenue per Form 990
$3,963,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,279
Salaries, Compensation, and Employee Benefits$1,702,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$775,616
Current Officers, Directors, Trustees, and Key Employees---$581,531
Information Technology---$410,856
Office Expenses---$252,940
Fees for Services Other---$188,676
Other Employee Benefits---$183,976
Interest---$152,173
Occupancy---$150,741
Depreciation Depletion---$132,101
Payroll Taxes---$108,545
Insurance---$77,243
Pension Plan Contributions---$52,810
Fees for Services Accounting---$49,375
Other Expenses---$16,408
Fees for Services Legal---$13,555
Travel---$7,947
Advertising---$2,133
All Other Expenses---$1,008
Total Functional Expenses$0$0$0$3,485,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,485,757
Expenses per Audited Statements$3,484,749
Total Expenses per Audited Statements$3,484,749
Expenses Not Reported on Financial Statements$1,008
Other Expense Adjustments$1,008
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$75,264,294
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 11B

“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

Filer Name
Ibew Plus Credit Union
EIN
88-0067875
Phone
7028714746
Address
1900 SOUTH JONES BLVD, LAS VEGAS, NV 89146
Doing Business As
Plus Credit Union

Signing Officer

Name
Carol Schumacher
Title
CEO
Phone
7022575944
Signed
2018-09-27
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
46
Volunteers
13

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

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, 2017, management has determined that there are no material uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reclassified between revenue and expense 1,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reclassified between revenue and expense 1,008.”

Raw XML AppendixShowing 400 of 519 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/PersonNm2ROBERT DUKE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FRITCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD OSOSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER NOLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL KREIMEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY WALLENFANG
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY ETHIER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE CALACAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE CAMARDELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13238107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105252
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/ReportableCompFromRltdOrgAmt160
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/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03963216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0410856
IRS990/InsuranceGrp/TotalAmt077243
IRS990/InterestGrp/TotalAmt0152173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0396673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt066391483
IRS990/InvestmentsProgramRelatedGrp/EOYAmt066308628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0988990
IRS990/IRPDocumentCnt01944
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03609166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03204596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03111257
IRS990/LandBldgEquipCostOrOtherBssAmt06720423
IRS990/LegalDomicileStateCd0NV
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/NetAssetsOrFundBalancesBOYAmt011124402
IRS990/NetAssetsOrFundBalancesEOYAmt011590851
IRS990/NetUnrelatedBusTxblIncmAmt0-42383
IRS990/NetUnrlzdGainsLossesInvstAmt0-11010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150741
IRS990/OfficeExpensesGrp/TotalAmt0252940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01414864
IRS990/OtherAssetsTotalGrp/EOYAmt01354356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183976
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc1MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0148551
IRS990/OtherExpensesGrp/TotalAmt1111564
IRS990/OtherExpensesGrp/TotalAmt268008
IRS990/OtherExpensesGrp/TotalAmt316408
IRS990/OtherLiabilitiesGrp/BOYAmt070162615
IRS990/OtherLiabilitiesGrp/EOYAmt075264294
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0108545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt052810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242433
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/RelatedOrExemptFuncIncomeAmt02516338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1175642
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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304410
IRS990/PYOtherExpensesAmt01779272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03778898
IRS990/PYRevenuesLessExpensesAmt0482162
IRS990/PYSalariesCompEmpBnftPaidAmt01821874
IRS990/PYTotalExpensesAmt03601146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04083308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011124402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011590851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010401089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015262463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02676184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01803793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01920245
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01008
IRS990ScheduleD/ExpensesSubtotalAmt03484749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt045701538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt145092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2912114
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt319409000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4240884
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS & LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ASI INSURANCE DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3DEPOSITS IN BANKS AND OTHER CUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CORP CREDIT UNION CAP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0258131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671906
IRS990ScheduleD/OtherExpensesNotIncludedAmt01008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075264294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01008
IRS990ScheduleD/RevenueSubtotalAmt03962208
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, 2017, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 1,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 1,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111257
IRS990ScheduleD/TotalBookValueProgramRltdAmt066308628
IRS990ScheduleD/TotalExpensesPerForm990Amt03485757
IRS990ScheduleD/TotalLiabilityAmt075264294
IRS990ScheduleD/TotalRevenuePerForm990Amt03963216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03962208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03484749
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16002

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,970,010
Liabilities
$76,379,159
Net assets
$11,590,851
Revenue
$3,963,216
Expenses
$3,485,757
Net income
$477,459
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