Civic Intelligence

Ibew Plus Credit Union

990 • Fiscal year 2018 • EIN 88-0067875

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

19.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$268,124

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

1.8%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$89,614,863

Up $1,644,853 (+1.9%) from 2017

Net Assets

Up

$12,073,379

Up $482,528 (+4.2%) from 2017

Liabilities

Up

$77,541,484

Up $1,162,325 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$4,033,539

Up $70,323 (+1.8%) from 2017

Expenses

Up

$3,542,569

Up $56,812 (+1.6%) from 2017

Net Income

Up

$490,970

Up $13,511 (+2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$89,614,863
Liabilities$77,541,484
Net Assets$12,073,379
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$4,033,539
Expenses$3,542,569
Net Income$490,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,033,539
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$66,308,628$63,777,338▼ $2,531,290
Savings and Temporary Cash Investments$15,262,463$17,646,954▲ $2,384,491
Rtn Earn Endowment Incm Other Fnds$11,590,851$12,073,379▲ $482,528
Investments in Publicly Traded Securities$988,990$3,980,550▲ $2,991,560
Land, Buildings, and Equipment, Net$3,111,257$3,054,475▼ $56,782
Cash and Non-Interest-Bearing Accounts$701,883$439,607▼ $262,276
Prepaid Expenses and Deferred Charges$242,433$212,952▼ $29,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,970,010$89,614,863▲ $1,644,853
Other Assets Total$1,354,356$502,987▼ $851,369
Liabilities
Other Liabilities$75,264,294$77,314,106▲ $2,049,812
Accounts Payable and Accrued Expenses$1,114,865$227,378▼ $887,487
Total Liabilities$76,379,159$77,541,484▲ $1,162,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,590,851$12,073,379▲ $482,528
Total Liabilities and Net Assets / Fund Balance$87,970,010$89,614,863▲ $1,644,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,889$1,257,252$3,870,141
Equipment$143,558$1,843,128$1,986,686
Leasehold Improvements$39,897$632,009$671,906
Land$258,131-$258,131
Investment Program Related Org$240,884--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SchumacherPresident/CEOFT$217,666$50,458$268,124
Kelly EthierEvp/CLOFT$125,101$33,066$158,167
Stephanie CalacalSenior VPFT$121,259$30,845$152,104
Diane CamardellaVP of ComplianceFT$110,906$20,819$131,725
Richard OsoskiBoard Member-$873$179$1,052
Sam HornbeckVice Chairperson-$742$179$921
Michael FritchleyBoard Member-$736$179$915
Wendi SiedleckiSecretary-$670$179$849
Jeffrey WallenfangBoard Member-$573$179$752
Robert E CannonChairperson-$573$179$752
Donna BradleyBoard Member-$562$179$741
Robert Duke CannonTreasurer--$179$179
Gary MaugerSupv Cmte Member--$179$179
Michael KreimeyerSupv Cmte Member--$179$179
Michael WisnerSupv Cmte Chairman--$179$179

Highest Paid Contractors

ContractorServicesLocationCompensation
Co-op Financial ServicesVisa Network Connection9692 HAVEN AVE, Rancho Cucamonga, CA 91730$176,044
B-tech It Security ServicesTech Security180 SOUTH LAKE AVE SUITE 430, Pasadena, CA 91101$174,681
Jack Henry & Associates INCNetwork System & MaintenancePO BOX 609, Monett, MO 65708$129,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,250,569
Investment Income
$782,970
Other Revenue
$0
Change in Net Assets
$490,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,001,779
Revenue Not Reported on Financial Statements
$31,760
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,760
Total Revenue per Audited Statements
$4,001,779
Total Revenue per Form 990
$4,033,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,632
Salaries, Compensation, and Employee Benefits$1,731,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$708,310
Current Officers, Directors, Trustees, and Key Employees---$645,249
Information Technology---$562,202
Office Expenses---$229,486
Other Employee Benefits---$225,173
Fees for Services Other---$193,061
Interest---$168,818
Occupancy---$162,312
Depreciation Depletion---$122,696
Payroll Taxes---$104,450
Insurance---$55,916
Pension Plan Contributions---$48,755
Fees for Services Accounting---$37,628
Other Expenses---$34,939
Travel---$21,032
All Other Expenses---$16,950
Fees for Services Legal---$5,690
Advertising---$1,094
Total Functional Expenses$0$0$0$3,542,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,542,570
Expenses per Audited Statements$3,510,810
Total Expenses per Audited Statements$3,510,810
Expenses Not Reported on Financial Statements$31,760
Other Expense Adjustments$31,760
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$77,314,106
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
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schumacher
Formed
1983
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
12

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 XI, LINE 9:

“ROUNDING -2.”

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, 2018, 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 31,760.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reclassified between revenue and expense 31,760.”

Raw XML AppendixShowing 400 of 534 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/PersonNm2WENDI SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FRITCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD OSOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY WALLENFANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DUKE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KREIMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY ETHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE CALACAL
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE CAMARDELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11243698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110906
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04033539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0562202
IRS990/InsuranceGrp/TotalAmt055916
IRS990/InterestGrp/TotalAmt0168818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0782970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt066308628
IRS990/InvestmentsProgramRelatedGrp/EOYAmt063777338
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0988990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03980550
IRS990/IRPDocumentCnt01893
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03732389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03111257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03054475
IRS990/LandBldgEquipCostOrOtherBssAmt06786864
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/NetAssetsOrFundBalancesBOYAmt011590851
IRS990/NetAssetsOrFundBalancesEOYAmt012073379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0162312
IRS990/OfficeExpensesGrp/TotalAmt0229486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354356
IRS990/OtherAssetsTotalGrp/EOYAmt0502987
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225173
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc3LOSS FROM OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0105254
IRS990/OtherExpensesGrp/TotalAmt153793
IRS990/OtherExpensesGrp/TotalAmt239761
IRS990/OtherExpensesGrp/TotalAmt334939
IRS990/OtherLiabilitiesGrp/BOYAmt075264294
IRS990/OtherLiabilitiesGrp/EOYAmt077314106
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt048755
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212952
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/RelatedOrExemptFuncIncomeAmt02266173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02266173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14109
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/PYInvestmentIncomeAmt0396673
IRS990/PYOtherExpensesAmt01783279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03566543
IRS990/PYRevenuesLessExpensesAmt0477459
IRS990/PYSalariesCompEmpBnftPaidAmt01702478
IRS990/PYTotalExpensesAmt03485757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03963216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011590851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012073379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015262463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017646954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02612889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01843128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01986686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031760
IRS990ScheduleD/ExpensesSubtotalAmt03510810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041522722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157296
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2978436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt320978000
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/BookValueAmt039897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671906
IRS990ScheduleD/OtherExpensesNotIncludedAmt031760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077314106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031760
IRS990ScheduleD/RevenueSubtotalAmt04001779
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, 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 31,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 31,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03054475
IRS990ScheduleD/TotalBookValueProgramRltdAmt063777338
IRS990ScheduleD/TotalExpensesPerForm990Amt03542570
IRS990ScheduleD/TotalLiabilityAmt077314106
IRS990ScheduleD/TotalRevenuePerForm990Amt04033539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04001779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03510810
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013506

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,614,863
Liabilities
$77,541,484
Net assets
$12,073,379
Revenue
$4,033,539
Expenses
$3,542,569
Net income
$490,970
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