Civic Intelligence

Uncle Credit Union

990 • Fiscal year 2016 • EIN 94-1404327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.UNCLECU.ORG

View Organization Page

2100 Las Positas CourtLivermore, CA 94551

(925) 447-5001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.91x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

23.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

94th percentile

$871,271

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$363,130,496

Up $35,952,468 (+11%) from 2015

Net Assets

Up

$32,477,714

Up $1,321,751 (+4.2%) from 2015

Liabilities

Up

$330,652,782

Up $34,630,717 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$14,296,681

Up $840,719 (+6.2%) from 2015

Expenses

Up

$12,735,378

Up $1,085,766 (+9.3%) from 2015

Net Income

Down

$1,561,303

Down $245,047 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$363,130,496
Liabilities$330,652,782
Net Assets$32,477,714
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$14,296,681
Expenses$12,735,378
Net Income$1,561,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,353,404
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$237,307,691$265,453,148▲ $28,145,457
Investments in Publicly Traded Securities$52,713,308$39,877,434▼ $12,835,874
Savings and Temporary Cash Investments$15,001,143$35,625,563▲ $20,624,420
Rtn Earn Endowment Incm Other Fnds$31,155,963$32,477,714▲ $1,321,751
Land, Buildings, and Equipment, Net$4,320,041$3,934,370▼ $385,671
Prepaid Expenses and Deferred Charges$3,591,779$3,835,770▲ $243,991
Cash and Non-Interest-Bearing Accounts$3,600,854$3,420,820▼ $180,034
Receivables From Officers Etc$1,677,293$1,744,734▲ $67,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,178,028$363,130,496▲ $35,952,468
Other Assets Total$8,965,919$9,238,657▲ $272,738
Liabilities
Other Liabilities$293,087,040$326,654,061▲ $33,567,021
Accounts Payable and Accrued Expenses$2,935,025$3,998,721▲ $1,063,696
Total Liabilities$296,022,065$330,652,782▲ $34,630,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,155,963$32,477,714▲ $1,321,751
Total Liabilities and Net Assets / Fund Balance$327,178,028$363,130,496▲ $35,952,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045,290$3,316,226$4,361,516
Buildings$1,329,134$1,633,321$2,962,455
Leasehold Improvements$610,147$786,197$1,396,344
Land$949,799-$949,799
Investment Program Related Org$2,855,375--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold RoundtreeCEOFT$289,389$581,882$871,271
Gina BloomfieldCFOFT$163,976$123,762$287,738
James FisherCTOFT$165,964$116,678$282,642
April BlackVP of Human ResourcesFT$146,328$37,526$183,854
Sarah SamuelVP Sales & MarketingFT$138,263$44,471$182,734
Jaclyn HowardVP LendingFT$120,051$55,715$175,766
Andrea BrooksVP Risk ManagementFT$110,051$48,174$158,225
Andrea JohnsonSales & Svc DirectorFT$126,181$31,297$157,478

Board Members and Trustees

NameTitle
Chung BothwellBoard Chairman
Mark WeissSupr Cmte Chairman
Randy WernerBoard Vice Chairman
Ellen RaberBoard Member
Hugh BussellBoard Member
Ivan CoreyBoard Member
John FreemanBoard Member
John SteinBoard Member
Mila ShapovalovSecretary
Barbara BrooksSupr Cmte Member
Neda GraySupr Cmte Member
Robin MorrisSupr Cmte Member
Lee NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,817,129
Investment Income
$1,469,889
Other Revenue
$9,663
Change in Net Assets
$1,561,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,295,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,488
Total Revenue per Audited Statements
$14,300,288
Total Revenue per Form 990
$14,295,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,888,525
Salaries, Compensation, and Employee Benefits$5,836,358
Grants and Similar Amounts Paid$10,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,899,196
Current Officers, Directors, Trustees, and Key Employees---$1,677,599
Office Expenses---$1,337,730
Information Technology---$846,054
Other Employee Benefits---$704,748
Advertising---$585,209
Occupancy---$581,845
Fees for Services Legal---$548,649
Depreciation Depletion---$475,900
Interest---$451,082
Payroll Taxes---$357,180
Pension Plan Contributions---$197,635
Fees for Services Other---$194,718
Travel---$168,070
Insurance---$99,056
Other Expenses---$34,113
Grants to Domestic Orgs---$10,495
Total Functional Expenses$0$0$0$12,735,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,734,498
Total Expenses per Audited Statements$12,734,498
Total Expenses per Form 990$12,734,498
Expenses Not Reported on Financial Statements$0
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$1,677,293$1,744,734▲ $67,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares and Deposits$326,654,061
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 11B

“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 COURT, LIVERMORE, CA 94551

Signing Officer

Name
Gina Bloomfield
Title
CFO
Phone
9254475001
Signed
2017-11-07
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
85
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“CHANGE IN OCI -351.”

Form 990, Part XI, 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 accounting standards codification 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. For the year ended december 31, 2016, 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 2D - OTHER ADJUSTMENTS:

“Prior period audit adjustment 4,488.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14184089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122476
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt12SUPR CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SALES & SVC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP RISK MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057604
IRS990/GrossReceiptsAmt014353404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0846054
IRS990/InsuranceGrp/TotalAmt099056
IRS990/InterestGrp/TotalAmt0451082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01469008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01469008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0237307691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0265453148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052713308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039877434
IRS990/IRPDocumentCnt03931
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05735744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04320041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03934370
IRS990/LandBldgEquipCostOrOtherBssAmt09670114
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056723
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/NetAssetsOrFundBalancesBOYAmt031155963
IRS990/NetAssetsOrFundBalancesEOYAmt032477714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-239201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0581845
IRS990/OfficeExpensesGrp/TotalAmt01337730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08965919
IRS990/OtherAssetsTotalGrp/EOYAmt09238657
IRS990/OtherChangesInNetAssetsAmt0-351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704748
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0761085
IRS990/OtherExpensesGrp/TotalAmt1688875
IRS990/OtherExpensesGrp/TotalAmt2116139
IRS990/OtherExpensesGrp/TotalAmt334113
IRS990/OtherLiabilitiesGrp/BOYAmt0293087040
IRS990/OtherLiabilitiesGrp/EOYAmt0326654061
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09663
IRS990/OtherRevenueTotalAmt09663
IRS990/OtherSalariesAndWagesGrp/TotalAmt02899196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0357180
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0197635
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03591779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835770
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/RelatedOrExemptFuncIncomeAmt08772009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12168131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21811683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08772009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12168131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21876989
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt065306
IRS990/ProgSrvcAccomActy2Grp/Desc0LOANS AVAILABLE TO MEMBERS INCLUDE AUTO, CREDIT CARD, PERSONAL, HOME EQUITY, AND FIRST MORTGAGES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERS MAY OPEN THE FOLLOWING DEPOSIT ACCOUNTS:SAVINGS, CHECKING, MONEY MARKET, IRA, TERM CERTIFICATES OF DEPOSIT, YOUTH DEPOSIT ACCOUNTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08355
IRS990/PYInvestmentIncomeAmt01882187
IRS990/PYOtherExpensesAmt05635182
IRS990/PYOtherRevenueAmt0207186
IRS990/PYProgramServiceRevenueAmt011366589
IRS990/PYRevenuesLessExpensesAmt01806350
IRS990/PYSalariesCompEmpBnftPaidAmt06006075
IRS990/PYTotalExpensesAmt011649612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013455962
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01677293
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01744734
IRS990/ReconcilationRevenueExpnssAmt01561303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031155963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032477714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015001143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035625563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02962455
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03316226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04361516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012734498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08991796
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1900856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21715000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3250990121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42855375
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/BookValueAmt0610147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0786197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01396344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326654061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04488
IRS990ScheduleD/RevenueNotReportedAmt04488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014295800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION 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. FOR THE YEAR ENDED DECEMBER 31, 2016, 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/ExplanationTxt1PRIOR PERIOD AUDIT ADJUSTMENT 4,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934370

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Filings

Displayed year

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

Open filing
Assets
$363,130,496
Liabilities
$330,652,782
Net assets
$32,477,714
Revenue
$14,296,681
Expenses
$12,735,378
Net income
$1,561,303
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