Civic Intelligence

Ibew Plus Credit Union

990 • Fiscal year 2019 • EIN 88-0067875

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

33rd percentile

0.86x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

19.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

36th percentile

8.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$304,077

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

1.7%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$92,490,756

Up $2,875,893 (+3.2%) from 2018

Net Assets

Up

$12,561,585

Up $488,206 (+4.0%) from 2018

Liabilities

Up

$79,929,171

Up $2,387,687 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$4,101,011

Up $67,472 (+1.7%) from 2018

Expenses

Up

$3,739,126

Up $196,557 (+5.5%) from 2018

Net Income

Down

$361,885

Down $129,085 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$92,490,756
Liabilities$79,929,171
Net Assets$12,561,585
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$4,101,011
Expenses$3,739,126
Net Income$361,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$4,101,011
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$63,777,338$51,317,440▼ $12,459,898
Savings and Temporary Cash Investments$17,646,954$20,709,211▲ $3,062,257
Investments in Publicly Traded Securities$3,980,550$16,175,230▲ $12,194,680
Rtn Earn Endowment Incm Other Fnds$12,073,379$12,561,585▲ $488,206
Land, Buildings, and Equipment, Net$3,054,475$3,078,597▲ $24,122
Cash and Non-Interest-Bearing Accounts$439,607$500,165▲ $60,558
Prepaid Expenses and Deferred Charges$212,952$240,429▲ $27,477
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,614,863$92,490,756▲ $2,875,893
Other Assets Total$502,987$469,684▼ $33,303
Liabilities
Other Liabilities$77,314,106$79,672,888▲ $2,358,782
Accounts Payable and Accrued Expenses$227,378$256,283▲ $28,905
Total Liabilities$77,541,484$79,929,171▲ $2,387,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,073,379$12,561,585▲ $488,206
Total Liabilities and Net Assets / Fund Balance$89,614,863$92,490,756▲ $2,875,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,594$1,320,547$3,870,141
Equipment$169,908$1,892,726$2,062,634
Leasehold Improvements$100,964$650,777$751,741
Land$258,131-$258,131
Investment Program Related Org$240,884--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SchumacherPresident/CEOFT$251,034$53,043$304,077
Kelly EthierEvp/CLOFT$140,605$29,225$169,830
Stephanie CalacalSenior VPFT$116,132$36,394$152,526
Diane CamardellaVP of ComplianceFT$124,850$19,717$144,567
Donna BradleyBoard Member-$1,870-$1,870
Jeffrey WallenfangBoard Member-$1,870-$1,870
Michael FritchleyBoard Member-$1,870-$1,870
Richard OsoskiBoard Member-$1,870-$1,870
Robert Duke CannonBoard Member-$1,870-$1,870
Sam HornbeckVice Chairperson-$1,870-$1,870
Wendy SiedleckiSecretary-$1,870-$1,870

Board Members and Trustees

NameTitle
Robert E CannonChairperson
Michael WisnerSupv Cmte Chairperson
Gary MaugerSupv Cmte Member
Michael KreimeyerSupv Cmte Member
William GonzalezSupv Cmte Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack Henry & Associates INCNetwork System & MaintenancePO BOX 609, Monett, MO 65708$132,438
Co-op Financial ServicesVisa Network Connection9692 HAVEN AVE, Rancho Cucamonga, CA 91730$112,983
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,061,691
Investment Income
$1,039,320
Other Revenue
$0
Change in Net Assets
$361,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,165
Revenue Not Reported on Financial Statements
$65,846
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$65,846
Total Revenue per Audited Statements
$4,035,165
Total Revenue per Form 990
$4,101,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,711
Salaries, Compensation, and Employee Benefits$1,844,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$745,926
Current Officers, Directors, Trustees, and Key Employees---$702,871
Information Technology---$495,593
Office Expenses---$250,015
Other Employee Benefits---$238,881
Occupancy---$193,815
Interest---$189,433
Fees for Services Other---$180,109
Depreciation Depletion---$125,022
Payroll Taxes---$109,584
Other Expenses---$58,308
Pension Plan Contributions---$47,153
Fees for Services Accounting---$43,608
Travel---$29,554
All Other Expenses---$21,008
Insurance---$15,958
Fees for Services Legal---$7,004
Advertising---$1,451
Total Functional Expenses$0$0$0$3,739,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,739,126
Expenses per Audited Statements$3,673,280
Total Expenses per Audited Statements$3,673,280
Expenses Not Reported on Financial Statements$65,846
Other Expense Adjustments$65,846
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$79,672,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 elected 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
2020-10-19
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
44
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 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 should be recorded as a tax expense and liability in the current year. For the year ended december 31, 2019, 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 65,846.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reclassified between revenue and expense 65,846.”

Raw XML AppendixShowing 400 of 531 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/PersonNm2WENDY SIEDLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FRITCHLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DUKE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY WALLENFANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KREIMEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL SCHUMACHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12277618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124850
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP 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/GrossReceiptsAmt04101011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0495593
IRS990/InsuranceGrp/TotalAmt015958
IRS990/InterestGrp/TotalAmt0189433
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01039320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063777338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051317440
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03980550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016175230
IRS990/IRPDocumentCnt02056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03864050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03054475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03078597
IRS990/LandBldgEquipCostOrOtherBssAmt06942647
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012073379
IRS990/NetAssetsOrFundBalancesEOYAmt012561585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193815
IRS990/OfficeExpensesGrp/TotalAmt0250015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502987
IRS990/OtherAssetsTotalGrp/EOYAmt0469684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238881
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc1MISC OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS FROM OPERATIONS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING FEES
IRS990/OtherExpensesGrp/TotalAmt0141329
IRS990/OtherExpensesGrp/TotalAmt176659
IRS990/OtherExpensesGrp/TotalAmt265845
IRS990/OtherExpensesGrp/TotalAmt358308
IRS990/OtherLiabilitiesGrp/BOYAmt077314106
IRS990/OtherLiabilitiesGrp/EOYAmt079672888
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0109584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt047153
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240429
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/RelatedOrExemptFuncIncomeAmt02083938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06026
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12657
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/PYInvestmentIncomeAmt0782970
IRS990/PYOtherExpensesAmt01810632
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03250569
IRS990/PYRevenuesLessExpensesAmt0490970
IRS990/PYSalariesCompEmpBnftPaidAmt01731937
IRS990/PYTotalExpensesAmt03542569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04033539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012073379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012561585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017646954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020709211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01892726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065846
IRS990ScheduleD/ExpensesSubtotalAmt03673280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040521177
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157296
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21005083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt39493000
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/BookValueAmt0100964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0751741
IRS990ScheduleD/OtherExpensesNotIncludedAmt065846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079672888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065846
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065846
IRS990ScheduleD/RevenueSubtotalAmt04035165
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 SHOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 65,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 65,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03078597
IRS990ScheduleD/TotalBookValueProgramRltdAmt051317440
IRS990ScheduleD/TotalExpensesPerForm990Amt03739126
IRS990ScheduleD/TotalLiabilityAmt079672888
IRS990ScheduleD/TotalRevenuePerForm990Amt04101011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04035165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount220000
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/DeferredCompensationFlngOrgAmt015231

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Filings

Displayed year

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

Open filing
Assets
$92,490,756
Liabilities
$79,929,171
Net assets
$12,561,585
Revenue
$4,101,011
Expenses
$3,739,126
Net income
$361,885
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