Civic Intelligence

Verity Credit Union

990 • Fiscal year 2016 • EIN 91-0219005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization Profilewww.veritycu.com

View Organization Page

11027 Meridian Avenue NorthSeattle, WA 98133

(800) 444-4589

Siviq Scores

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

Liabilities / Assets

79th percentile

0.91x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

18.53x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

15th percentile

5.5%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$294,554

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

39th percentile

5.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$505,269,501

Up $24,469,688 (+5.1%) from 2015

Net Assets

Up

$44,467,844

Up $891,120 (+2.0%) from 2015

Liabilities

Up

$460,801,657

Up $23,578,568 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Up

$24,864,769

Up $1,653,500 (+7.1%) from 2015

Expenses

Up

$23,502,904

Up $3,250,381 (+16%) from 2015

Net Income

Down

$1,361,865

Down $1,596,881 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0B$500M$0Assets 2010: $366,726,691Liabilities 2010: $336,606,099Net Assets 2010: $30,120,5922010Assets 2011: $383,448,460Liabilities 2011: $355,631,042Net Assets 2011: $27,817,4182011Assets 2012: $396,732,179Liabilities 2012: $362,738,225Net Assets 2012: $33,993,9542012Assets 2013: $427,238,627Liabilities 2013: $390,598,762Net Assets 2013: $36,639,8652013Assets 2014: $444,186,282Liabilities 2014: $403,214,185Net Assets 2014: $40,972,0972014Assets 2015: $480,799,813Liabilities 2015: $437,223,089Net Assets 2015: $43,576,7242015Assets 2016: $505,269,501Liabilities 2016: $460,801,657Net Assets 2016: $44,467,8442016Assets 2017: $530,157,055Liabilities 2017: $483,146,996Net Assets 2017: $47,010,0592017Assets 2018: $586,322,977Liabilities 2018: $535,916,101Net Assets 2018: $50,406,8762018Assets 2019: $632,831,218Liabilities 2019: $576,822,353Net Assets 2019: $56,008,8652019Assets 2020: $692,415,165Liabilities 2020: $632,921,587Net Assets 2020: $59,493,5782020Assets 2021: $786,265,441Liabilities 2021: $720,037,204Net Assets 2021: $66,228,2372021Assets 2022: $865,179,017Liabilities 2022: $793,586,208Net Assets 2022: $71,592,8092022Assets 2023: $840,507,603Liabilities 2023: $761,932,770Net Assets 2023: $78,574,8332023Assets 2024: $771,402,594Liabilities 2024: $699,545,795Net Assets 2024: $71,856,7992024

Highlighted filing

2016

Assets$505,269,501
Liabilities$460,801,657
Net Assets$44,467,844
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0Expenses 2010: $24,258,7342010Expenses 2011: $26,715,0012011Expenses 2012: $22,811,7872012Revenue 2013: $27,535,849Expenses 2013: $22,200,594Net Income 2013: $5,335,2552013Revenue 2014: $22,946,556Expenses 2014: $19,855,502Net Income 2014: $3,091,0542014Revenue 2015: $23,211,269Expenses 2015: $20,252,523Net Income 2015: $2,958,7462015Revenue 2016: $24,864,769Expenses 2016: $23,502,904Net Income 2016: $1,361,8652016Revenue 2017: $26,237,468Expenses 2017: $23,698,398Net Income 2017: $2,539,0702017Revenue 2018: $30,676,718Expenses 2018: $26,867,176Net Income 2018: $3,809,5422018Revenue 2019: $35,340,037Expenses 2019: $31,432,617Net Income 2019: $3,907,4202019Revenue 2020: $32,916,475Expenses 2020: $31,338,323Net Income 2020: $1,578,1522020Revenue 2021: $35,849,734Expenses 2021: $28,147,812Net Income 2021: $7,701,9222021Revenue 2022: $38,343,946Expenses 2022: $30,623,047Net Income 2022: $7,720,8992022Revenue 2023: $45,304,618Expenses 2023: $45,018,854Net Income 2023: $285,7642023Revenue 2024: $48,232,886Expenses 2024: $47,200,102Net Income 2024: $1,032,7842024

Highlighted filing

2016

Revenue$24,864,769
Expenses$23,502,904
Net Income$1,361,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$24,883,790
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, verity 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 cooperation organized for the purpose of promoting thrift and savings among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$327,484,384$350,973,915▲ $23,489,531
Investments in Publicly Traded Securities$97,380,107$86,160,505▼ $11,219,602
Rtn Earn Endowment Incm Other Fnds$43,576,724$44,467,844▲ $891,120
Savings and Temporary Cash Investments$23,496,011$27,565,518▲ $4,069,507
Land, Buildings, and Equipment, Net$11,161,793$11,166,025▲ $4,232
Investments Other Securities$7,859,614$7,540,965▼ $318,649
Cash and Non-Interest-Bearing Accounts$5,169,865$5,377,536▲ $207,671
Receivables From Officers Etc-$2,732,688-
Accounts Receivable$1,038,104$1,049,001▲ $10,897
Prepaid Expenses and Deferred Charges$888,824$816,632▼ $72,192
Investments Program Related$1,147,500$616,200▼ $531,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$480,799,813$505,269,501▲ $24,469,688
Other Assets Total$5,173,611$11,270,516▲ $6,096,905
Liabilities
Other Liabilities$405,396,218$442,329,915▲ $36,933,697
Mortgage Notes Payable Secured by Investment Property$25,937,700$12,400,000▼ $13,537,700
Accounts Payable and Accrued Expenses$5,889,171$6,071,742▲ $182,571
Total Liabilities$437,223,089$460,801,657▲ $23,578,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,576,724$44,467,844▲ $891,120
Total Liabilities and Net Assets / Fund Balance$480,799,813$505,269,501▲ $24,469,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252,049$7,916,021$10,168,070
Buildings$4,069,984$3,488,198$7,558,182
Leasehold Improvements$2,994,280$2,878,305$5,872,585
Land$1,620,348-$1,620,348
Other Land Buildings$229,364-$229,364
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZmolekCEOFT$253,200$41,354$294,554
Sherry Steckly-DuffyCOOFT$180,548$53,921$234,469
Jason HirlCTOFT$142,071$34,344$176,415
Justin MartinChief HR & Marketing OfficerFT$141,645$30,041$171,686
Sarah SlonskyCLOFT$130,541$32,810$163,351
Greg BrunsCFOFT$96,388$1,716$98,104
Michael MitchellCFOFT$93,585$2,054$95,639

Board Members and Trustees

NameTitle
Zachary GoseChair
Dan StrandyVice Chair
Anthony KusskeDirector
Benjamin LundellDirector
Dan YoungDirector
Erin HassDirector
Rodolfo HurtadoDirector
Steve WhiteDirector
Karen HuntSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
National Credit Union AdministrationCapitalization AdjustmentPO Box 979069, St Louis, MS 63197$323,690
Kaye-SmithMailing ServicesPO Box 956, Renton, WA 98057$305,353
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,452,497
Investment Income
$1,749,933
Other Revenue
$662,339
Change in Net Assets
$1,361,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,675,279
Salaries, Compensation, and Employee Benefits$8,827,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,306,175
Interest---$1,707,797
Depreciation Depletion---$1,267,658
Advertising---$1,224,900
Other Expenses---$1,166,617
Information Technology---$1,115,083
Occupancy---$980,071
Office Expenses---$965,849
All Other Expenses---$947,482
Current Officers, Directors, Trustees, and Key Employees---$894,453
Other Employee Benefits---$728,422
Payroll Taxes---$645,082
Pension Plan Contributions---$253,493
Fees for Services Other---$242,819
Conferences and Meetings---$220,303
Insurance---$102,859
Travel---$88,007
Fees for Services Accounting---$66,750
Fees for Services Legal---$19,023
Total Functional Expenses$0$0$0$23,502,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,732,688-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share and Deposits$442,329,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Credit Union's members have rights to elect members of the governing body. The Credit Union's members also receive a share of the organization's profits in the form of cash dividends.”

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

“The governing board of Verity 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 in 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 our 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 CFO reviews the reports for accuracy, comparing to internal financial statements and other internal reports. The CEO makes the final review and approves the returns.”

Form 990, Part VI, Section B, line 12C

“All board and committee members will review and sign the Statement of Receipt & Understanding before consideration for office. Annually they will sign the Statement of Receipts & Understanding at the May board meeting. Credit Union board and committee members must immediately disclose the existence of any known conflict of interest either with the Credit Union or its members. They must then recuse themselves from consideration of any contract, transaction or relationship in which they or their family members have an interest. Complaints relating to alleged violations are to be put in writing and submitted to any officer, board or supervisory committee member. Complaints will then be forward to the highest ranking individual on the board or supervisory committee who was not named in the complaint to be resolved.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is set by the board of directors. Senior management's compensation is determined by the CEO, who reviews salary survey data annually using two data sets for all senior management positions. These data sets are the entire credit union industry and the puget sound financial industry. For all remaining managers and staff, each position is slotted into 1 of 6 salary ranges. The salary ranges are reviewed annually by the human resources department to ensure that the job title is in the correct range. The salary ranges are adjusted every 2-3 years for inflation.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted in all branches, and on the website. Governing documents and conflict of interest policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Verity Credit Union
EIN
91-0219005
Phone
8004444589
Address
11027 Meridian Avenue North, Seattle, WA 98133

Signing Officer

Name
Mike Mitchell
Title
CEO
Phone
8004444589
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zmolek
Formed
1933
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
14

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Wendy Campos
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization 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, Verity 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.”

Financial Statement Notes

Part X, Line 2:

“The Credit Union is exempt from federal and state income taxes, except for taxes on unrelated business income as further discussed in Note 10. The Credit Union's subsidiary is a limited liability company and, therefore, is also exempt by statute from federal and state income taxes, and its earnings and losses are passed through to the members. The Credit Union is a state-chartered credit union as described in Internal Revenue Code (IRC) Section 501(c)(14) and, as such, is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, IRC Section 511 imposes a tax on the unrelated business income (as defined in Section 512) derived by state-chartered credit unions. Many states have similar laws. The specific application of Section 512 to the various activities conducted by state-chartered credit unions has been at issue for many years. During 2007, the IRS issued a series of Technical Advice Memoranda (TAMs) to a number of state-chartered credit unions located throughout the country. In light of the TAMs, the Credit Union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purposes is not expected to have a material effect on the Credit Union's financial position or results of operations. FASB ASC 740-10-65, Income Taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the consolidated 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" to be 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. The Credit Union adopted the provisions outlined in this guidance on January 1, 2009. The Credit Union had no unrecognized tax positions that required adjustment to the January 1, 2009, beginning balance of undivided earnings. For the years ended December 31, 2016 and 2015, management has determined that there are no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Steve White
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Strandy
IRS990/Form990PartVIISectionAGrp/PersonNm9John Zmolek
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Bruns
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12Sherry Steckly-Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Slonsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Jason Hirl
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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/ReportableCompFromOrgAmt9277625
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193585
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief HR & Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0102859
IRS990/InterestGrp/TotalAmt01707797
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726204
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011166025
IRS990/LandBldgEquipCostOrOtherBssAmt025448549
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt019021
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Sch O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025937700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012400000
IRS990/NetAssetsOrFundBalancesBOYAmt043576724
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0383904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0420492
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036588
IRS990/NetUnrelatedBusTxblIncmAmt0-183840
IRS990/NetUnrlzdGainsLossesInvstAmt0-470745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0980071
IRS990/OfficeExpensesGrp/TotalAmt0965849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05173611
IRS990/OtherAssetsTotalGrp/EOYAmt011270516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728422
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Loan Servicing
IRS990/OtherExpensesGrp/TotalAmt02935092
IRS990/OtherExpensesGrp/TotalAmt11624969
IRS990/OtherExpensesGrp/TotalAmt21166617
IRS990/OtherLiabilitiesGrp/BOYAmt0405396218
IRS990/OtherLiabilitiesGrp/EOYAmt0442329915
IRS990/OtherOrganizationDsc0Credit Union
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Subsidiary Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241847
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0144762
IRS990/OtherRevenueTotalAmt0241847
IRS990/OtherSalariesAndWagesGrp/TotalAmt06306175
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327484384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350973915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0645082
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0253493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0888824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816632
IRS990/PrincipalOfficerNm0John Zmolek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016347946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13170831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22737057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016347946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13367494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22737057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196663
IRS990/ProgSrvcAccomActy2Grp/Desc0Verity Credit Union offers a full-service investment program with two registered investment representatives and a licensed support representative. As of December 31, 2016, Verity's investment services program had 993 members who have 1,965 accounts, and $96,782,282 in assets under management.
IRS990/ProgSrvcAccomActy3Grp/Desc0Verity Credit Union offers free financial counseling to its members. Specific services include financial planning, debt modification on loans from Verity and other creditors, and direct assistance in utilizing the government sponsored mortgage relief programs.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01395429
IRS990/PYOtherExpensesAmt012243775
IRS990/PYOtherRevenueAmt0352721
IRS990/PYProgramServiceRevenueAmt021463119
IRS990/PYRevenuesLessExpensesAmt02958746
IRS990/PYSalariesCompEmpBnftPaidAmt08008748
IRS990/PYTotalExpensesAmt020252523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023211269
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02732688
IRS990/ReconcilationRevenueExpnssAmt01361865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0420492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043576724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044467844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023496011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027565518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04069984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03488198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07558182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02252049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07916021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010168070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01620348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01620348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02994280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02878305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05872585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442329915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Share and Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Credit Union is exempt from federal and state income taxes, except for taxes on unrelated business income as further discussed in Note 10. The Credit Union's subsidiary is a limited liability company and, therefore, is also exempt by statute from federal and state income taxes, and its earnings and losses are passed through to the members. The Credit Union is a state-chartered credit union as described in Internal Revenue Code (IRC) Section 501(c)(14) and, as such, is exempt from federal taxation of income derived from the performance of activities that are in furtherance of its exempt purposes. However, IRC Section 511 imposes a tax on the unrelated business income (as defined in Section 512) derived by state-chartered credit unions. Many states have similar laws. The specific application of Section 512 to the various activities conducted by state-chartered credit unions has been at issue for many years. During 2007, the IRS issued a series of Technical Advice Memoranda (TAMs) to a number of state-chartered credit unions located throughout the country. In light of the TAMs, the Credit Union has assessed its activities and any potential federal or state income tax liability. In the opinion of management, any liability arising from federal or state taxation of activities deemed to be unrelated to its exempt purposes is not expected to have a material effect on the Credit Union's financial position or results of operations. FASB ASC 740-10-65, Income Taxes, provides guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the consolidated 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" to be 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. The Credit Union adopted the provisions outlined in this guidance on January 1, 2009. The Credit Union had no unrecognized tax positions that required adjustment to the January 1, 2009, beginning balance of undivided earnings. For the years ended December 31, 2016 and 2015, management has determined that there are no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0442329915
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount421570
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,269,501
Liabilities
$460,801,657
Net assets
$44,467,844
Revenue
$24,864,769
Expenses
$23,502,904
Net income
$1,361,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$771$700$71.9$48.2$47.2$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$841$762$78.6$45.3$45.0$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$865$794$71.6$38.3$30.6$7.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$786$720$66.2$35.8$28.1$7.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$633$59.5$32.9$31.3$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$577$56.0$35.3$31.4$3.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$586$536$50.4$30.7$26.9$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$530$483$47.0$26.2$23.7$2.54
2016Detailed filing. Detailed filing data is available for this year.$505$461$44.5$24.9$23.5$1.36
2015Detailed filing. Detailed filing data is available for this year.$481$437$43.6$23.2$20.3$2.96
2014Detailed filing. Detailed filing data is available for this year.$444$403$41.0$22.9$19.9$3.09
2013Detailed filing. Detailed filing data is available for this year.$427$391$36.6$27.5$22.2$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$363$34.0$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$356$27.8$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$337$30.1$24.3