Civic Intelligence

Uncle Credit Union

990 • Fiscal year 2014 • EIN 94-1404327

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.UNCLECU.ORG

View Organization Page

2100 Las Positas CTLivermore, CA 94551

(925) 447-5001

Siviq Scores

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

Liabilities / Assets

49th percentile

0.89x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

21.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

25th percentile

9.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$573,034

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$295,291,965

Up $17,937,858 (+6.5%) from 2013

Net Assets

Up

$31,348,310

Up $2,329,356 (+8.0%) from 2013

Liabilities

Up

$263,943,655

Up $15,608,502 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$12,255,604

Down $30,783 (-0.3%) from 2013

Expenses

Up

$11,094,772

Up $830,093 (+8.1%) from 2013

Net Income

Down

$1,160,832

Down $860,876 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800M$600M$400M$200M$0Assets 2010: $227,350,713Liabilities 2010: $207,303,435Net Assets 2010: $20,047,2782010Assets 2011: $239,696,966Liabilities 2011: $214,511,374Net Assets 2011: $25,185,5922011Assets 2012: $259,405,199Liabilities 2012: $230,804,786Net Assets 2012: $28,600,4132012Assets 2013: $277,354,107Liabilities 2013: $248,335,153Net Assets 2013: $29,018,9542013Assets 2014: $295,291,965Liabilities 2014: $263,943,655Net Assets 2014: $31,348,3102014Assets 2015: $327,178,028Liabilities 2015: $296,022,065Net Assets 2015: $31,155,9632015Assets 2016: $363,130,496Liabilities 2016: $330,652,782Net Assets 2016: $32,477,7142016Assets 2017: $403,118,683Liabilities 2017: $367,555,042Net Assets 2017: $35,563,6412017Assets 2018: $448,146,651Liabilities 2018: $408,243,196Net Assets 2018: $39,903,4552018Assets 2019: $481,324,856Liabilities 2019: $436,826,206Net Assets 2019: $44,498,6502019Assets 2020: $568,131,777Liabilities 2020: $519,659,896Net Assets 2020: $48,471,8812020Assets 2021: $635,989,388Liabilities 2021: $583,302,072Net Assets 2021: $52,687,3162021Assets 2022: $734,869,392Liabilities 2022: $687,904,250Net Assets 2022: $46,965,1422022Assets 2023: $726,002,844Liabilities 2023: $679,048,025Net Assets 2023: $46,954,8192023Assets 2024: $746,045,550Liabilities 2024: $696,583,603Net Assets 2024: $49,461,9472024

Highlighted filing

2014

Assets$295,291,965
Liabilities$263,943,655
Net Assets$31,348,310
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0Expenses 2010: $13,603,1552010Revenue 2011: $13,636,593Expenses 2011: $9,530,906Net Income 2011: $4,105,6872011Revenue 2012: $12,441,756Expenses 2012: $9,683,070Net Income 2012: $2,758,6862012Revenue 2013: $12,286,387Expenses 2013: $10,264,679Net Income 2013: $2,021,7082013Revenue 2014: $12,255,604Expenses 2014: $11,094,772Net Income 2014: $1,160,8322014Revenue 2015: $13,455,962Expenses 2015: $11,649,612Net Income 2015: $1,806,3502015Revenue 2016: $14,296,681Expenses 2016: $12,735,378Net Income 2016: $1,561,3032016Revenue 2017: $17,128,334Expenses 2017: $14,106,386Net Income 2017: $3,021,9482017Revenue 2018: $21,154,689Expenses 2018: $18,331,632Net Income 2018: $2,823,0572018Revenue 2019: $23,404,674Expenses 2019: $19,375,155Net Income 2019: $4,029,5192019Revenue 2020: $25,797,681Expenses 2020: $21,554,923Net Income 2020: $4,242,7582020Revenue 2021: $24,649,463Expenses 2021: $21,100,130Net Income 2021: $3,549,3332021Revenue 2022: $29,745,355Expenses 2022: $29,037,363Net Income 2022: $707,9922022Revenue 2023: $39,147,446Expenses 2023: $37,283,003Net Income 2023: $1,864,4432023Revenue 2024: $42,945,421Expenses 2024: $42,153,211Net Income 2024: $792,2102024

Highlighted filing

2014

Revenue$12,255,604
Expenses$11,094,772
Net Income$1,160,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$12,326,031
Mission and Program Overview

Mission

A 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, uncle 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$162,867,627$196,980,259▲ $34,112,632
Investments in Publicly Traded Securities$69,274,776$58,940,179▼ $10,334,597
Rtn Earn Endowment Incm Other Fnds$29,018,954$31,348,310▲ $2,329,356
Savings and Temporary Cash Investments$27,394,927$20,285,482▼ $7,109,445
Land, Buildings, and Equipment, Net$4,649,628$4,395,866▼ $253,762
Prepaid Expenses and Deferred Charges$688,350$3,236,844▲ $2,548,494
Cash and Non-Interest-Bearing Accounts$3,079,842$2,679,539▼ $400,303
Receivables From Officers Etc$4,136$3,224▼ $912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,354,107$295,291,965▲ $17,937,858
Other Assets Total$9,394,821$8,770,572▼ $624,249
Liabilities
Other Liabilities$245,635,186$261,376,596▲ $15,741,410
Accounts Payable and Accrued Expenses$2,699,967$2,567,059▼ $132,908
Total Liabilities$248,335,153$263,943,655▲ $15,608,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,018,954$31,348,310▲ $2,329,356
Total Liabilities and Net Assets / Fund Balance$277,354,107$295,291,965▲ $17,937,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323,890$2,687,397$4,011,287
Buildings$1,510,659$1,446,796$2,957,455
Leasehold Improvements$611,518$557,859$1,169,377
Land$949,799-$949,799
Investment Program Related Org$2,466,586--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold RoundtreeCEOFT$255,234$317,800$573,034
Gina BloomfieldCFOFT$162,130$105,538$267,668
James FisherCTOFT$166,001$41,240$207,241
Sarah SamuelVP Sales & MarketingFT$121,460$41,663$163,123
April BlackVP of Human ResourcesFT$129,258$32,064$161,322
Jaclyn HowardVP LendingFT$111,175$48,437$159,612
Kim HeathMortgage ConsultantFT$108,687$37,803$146,490
Andrea JohnsonSales & Svc DirectorFT$115,332$18,209$133,541

Board Members and Trustees

NameTitle
Chung BothwellBoard Chairman
Mark WeissSupr Cmte Chairman
Randy WernerBoard Vice Chairman
Ivan CoreyBoard Member
John FreemanBoard Member
Mila ShapovalovBoard Member
Sharice TippensBoard Member
Sheryl GoodmanBoard Member
Lee NeelySecretary
Neda GraySupr Cmte Member
Robin MorrisSupr Cmte Member
John SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,495,078
Investment Income
$1,602,602
Other Revenue
$157,924
Change in Net Assets
$1,160,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,175,147
Revenue Not Reported on Financial Statements
$80,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$150,884
Total Revenue per Audited Statements
$12,175,147
Total Revenue per Form 990
$12,255,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,608,203
Other Expenses$5,478,294
Grants and Similar Amounts Paid$8,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,026,975
Current Officers, Directors, Trustees, and Key Employees---$1,258,509
Office Expenses---$1,241,759
Other Employee Benefits---$803,653
Information Technology---$641,967
Depreciation Depletion---$499,888
Fees for Services Other---$495,118
Occupancy---$493,786
Advertising---$446,389
Interest---$350,556
Payroll Taxes---$308,866
Pension Plan Contributions---$210,200
Travel---$147,001
Insurance---$124,066
Fees for Services Legal---$56,691
Grants to Domestic Orgs---$8,275
Other Expenses---$1,067
Total Functional Expenses$0$0$0$11,094,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,094,772
Expenses per Audited Statements$11,014,315
Total Expenses per Audited Statements$11,014,315
Other Expense Adjustments$150,884
Expenses Not Reported on Financial Statements$80,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,136$3,224▼ $912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Deposits$261,376,596
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Uncle 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. Uncle credit union does not have stockholders.”

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

“The governing board of uncle credit union is comprised of volunteer members who are directly elected by its members.”

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 of the merger or dissolution.”

Form 990, Part VI, Section B, Line 11

“A review of the form 990 is performed by the internal audit and compliance department. The internal audit and compliance department reports to an independent oversight committee. Form 990 is also provided to the governing body.”

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

“A conflict of interest policy and whistle blower policy is in effect. Every year the governing body and employees complete a detailed questionnaire pertaining to conflict of interest. The internal audit and compliance department monitors activity associated with these policies to ensure all cases are resolved appropriately. The internal audit and compliance department reports to an independent oversight committee, not part of the governing body or management, and who represents the interests and well being of the credit union membership.”

Form 990, Part VI, Section B, Line 15

“Uncle credit union maintains a competitive salary range structure for all positions. The human resources department participates in certain salary surveys as appropriate for our industry, positions, asset size, employee size, and geographical locations. Salaries are based on grade levels that are determined by various factors such as organizational impact, education, experience, and etc.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. In addition, financial statements are posted publicly in the lobby of each of our branch locations and on the website at www.unclecu.org.”

Filing and Contact Details

Filer

Filer Name
Uncle Credit Union
EIN
94-1404327
Phone
9254475001
Address
2100 LAS POSITAS CT, LIVERMORE, CA 94551

Signing Officer

Name
Gina Bloomfield
Title
CFO
Phone
9254475001
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Roundtree
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
79
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:

“CHANGE IN OCI 790,975.”

Form 990, Part XI, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year. See attached form 3115 for uncle credit union (94-1404327).”

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" 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 is not subject to examination by u.s. Federal tax authorities for tax years before 2011 and by state tax authorities before 2010. For the year ended december 31, 2014, management has determined that the credit union has no material uncertain tax positions, and accordingly, the credit union has not recorded a liability for the payment of interest or penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Items reclassified between revenue and expense 150,884.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Items reclassified between revenue and expense 150,884.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12293499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPR CMTE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPR CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPR CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SALES & SVC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MORTGAGE CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-70427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012326031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0641967
IRS990/InsuranceGrp/TotalAmt0124066
IRS990/InterestGrp/TotalAmt0350556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01673029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0162867627
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0196980259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069274776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058940179
IRS990/IRPDocumentCnt04190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04692052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04649628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04395866
IRS990/LandBldgEquipCostOrOtherBssAmt09087918
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070427
IRS990/LoanOutstandingInd01
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, UNCLE 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/NetAssetsOrFundBalancesBOYAmt029018954
IRS990/NetAssetsOrFundBalancesEOYAmt031348310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0493786
IRS990/OfficeExpensesGrp/TotalAmt01241759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09394821
IRS990/OtherAssetsTotalGrp/EOYAmt08770572
IRS990/OtherChangesInNetAssetsAmt0790975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803653
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/Desc3LOSS ON OREO
IRS990/OtherExpensesGrp/TotalAmt0858156
IRS990/OtherExpensesGrp/TotalAmt193394
IRS990/OtherExpensesGrp/TotalAmt228456
IRS990/OtherExpensesGrp/TotalAmt31067
IRS990/OtherLiabilitiesGrp/BOYAmt0245635186
IRS990/OtherLiabilitiesGrp/EOYAmt0261376596
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0PROVISION FOR LOAN AND LEASE LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17040
IRS990/OtherRevenueTotalAmt0157924
IRS990/OtherSalariesAndWagesGrp/TotalAmt03026975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0308866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0210200
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236844
IRS990/PrincipalOfficerNm0HAROLD ROUNDTREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06690590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12077425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21706903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06690590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12077425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21727063
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt013825
IRS990/PYInvestmentIncomeAmt01617704
IRS990/PYOtherExpensesAmt05294636
IRS990/PYOtherRevenueAmt0612718
IRS990/PYProgramServiceRevenueAmt010055965
IRS990/PYRevenuesLessExpensesAmt02021708
IRS990/PYSalariesCompEmpBnftPaidAmt04956218
IRS990/PYTotalExpensesAmt010264679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012286387
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04136
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03224
IRS990/ReconcilationRevenueExpnssAmt01160832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029018954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031348310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027394927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020285482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01510659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02957455
IRS990ScheduleD/EquipmentGrp/BookValueAmt01323890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02687397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04011287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080457
IRS990ScheduleD/ExpensesSubtotalAmt011014315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-70427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-70427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017480997
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11108000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21306700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3174617976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42466586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS, S&LS, SAVINGS BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS TO AND INVESTMNETS IN NATURAL PERSON CUS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0949799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0611518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01169377
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261376596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150884
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080457
IRS990ScheduleD/RevenueSubtotalAmt012175147
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" 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 IS NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2011 AND BY STATE TAX AUTHORITIES BEFORE 2010. FOR THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT HAS DETERMINED THAT THE CREDIT UNION HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, THE CREDIT UNION HAS NOT RECORDED A LIABILITY FOR THE PAYMENT OF INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ITEMS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 150,884.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ITEMS RECLASSIFIED BETWEEN REVENUE AND EXPENSE 150,884.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395866
IRS990ScheduleD/TotalBookValueProgramRltdAmt0196980259

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,291,965
Liabilities
$263,943,655
Net assets
$31,348,310
Revenue
$12,255,604
Expenses
$11,094,772
Net income
$1,160,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$746$697$49.5$42.9$42.2$0.79
2023Detailed filing. Detailed filing data is available for this year.$726$679$47.0$39.1$37.3$1.86
2022Detailed filing. Detailed filing data is available for this year.$735$688$47.0$29.7$29.0$0.71
2021Detailed filing. Detailed filing data is available for this year.$636$583$52.7$24.6$21.1$3.55
2020Detailed filing. Detailed filing data is available for this year.$568$520$48.5$25.8$21.6$4.24
2019Detailed filing. Detailed filing data is available for this year.$481$437$44.5$23.4$19.4$4.03
2018Detailed filing. Detailed filing data is available for this year.$448$408$39.9$21.2$18.3$2.82
2017Detailed filing. Detailed filing data is available for this year.$403$368$35.6$17.1$14.1$3.02
2016Detailed filing. Detailed filing data is available for this year.$363$331$32.5$14.3$12.7$1.56
2015Detailed filing. Detailed filing data is available for this year.$327$296$31.2$13.5$11.6$1.81
2014Detailed filing. Detailed filing data is available for this year.$295$264$31.3$12.3$11.1$1.16
2013Detailed filing. Detailed filing data is available for this year.$277$248$29.0$12.3$10.3$2.02
2012Summary only. Only limited summary data is available for this year.$259$231$28.6$12.4$9.68$2.76
2011Summary only. Only limited summary data is available for this year.$240$215$25.2$13.6$9.53$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$207$20.0$13.6