Civic Intelligence

Premierone Credit Union Fka National 1St Credit Union

990 • Fiscal year 2017 • EIN 94-1696676

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.PREMIERONECU.ORG

View Organization Page

6640 Via Del OroSan Jose, CA 95119

(855) 500-7128

Siviq Scores

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

Liabilities / Assets

67th percentile

0.90x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

24.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

45th percentile

$384,341

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$413,300,729

Up $17,240,705 (+4.4%) from 2016

Net Assets

Up

$39,434,494

Up $2,047,860 (+5.5%) from 2016

Liabilities

Up

$373,866,235

Up $15,192,845 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$15,340,695

Up $1,177,947 (+8.3%) from 2016

Expenses

Up

$13,443,745

Up $1,529,383 (+13%) from 2016

Net Income

Down

$1,896,950

Down $351,436 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800M$600M$400M$200M$0Assets 2010: $185,988,441Liabilities 2010: $167,486,885Net Assets 2010: $18,501,5562010Assets 2011: $200,079,116Liabilities 2011: $182,874,505Net Assets 2011: $17,204,6112011Assets 2012: $198,163,021Liabilities 2012: $179,679,238Net Assets 2012: $18,483,7832012Assets 2013: $333,749,671Liabilities 2013: $302,973,019Net Assets 2013: $30,776,6522013Assets 2014: $342,887,920Liabilities 2014: $309,083,912Net Assets 2014: $33,804,0082014Assets 2015: $367,757,654Liabilities 2015: $332,043,899Net Assets 2015: $35,713,7552015Assets 2016: $396,060,024Liabilities 2016: $358,673,390Net Assets 2016: $37,386,6342016Assets 2017: $413,300,729Liabilities 2017: $373,866,235Net Assets 2017: $39,434,4942017Assets 2018: $422,671,600Liabilities 2018: $381,454,860Net Assets 2018: $41,216,7402018Assets 2019: $429,074,630Liabilities 2019: $383,691,325Net Assets 2019: $45,383,3052019Assets 2020: $514,317,666Liabilities 2020: $466,981,223Net Assets 2020: $47,336,4432020Assets 2021: $564,442,079Liabilities 2021: $516,895,868Net Assets 2021: $47,546,2112021Assets 2022: $550,720,735Liabilities 2022: $512,965,603Net Assets 2022: $37,755,1322022Assets 2023: $619,994,421Liabilities 2023: $576,977,872Net Assets 2023: $43,016,5492023Assets 2024: $627,716,177Liabilities 2024: $577,444,719Net Assets 2024: $50,271,4582024

Highlighted filing

2017

Assets$413,300,729
Liabilities$373,866,235
Net Assets$39,434,494
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $8,225,4822010Expenses 2011: $9,688,2012011Revenue 2012: $7,691,697Expenses 2012: $6,390,110Net Income 2012: $1,301,5872012Revenue 2013: $11,850,563Expenses 2013: $10,531,466Net Income 2013: $1,319,0972013Revenue 2014: $12,398,000Expenses 2014: $10,138,728Net Income 2014: $2,259,2722014Revenue 2015: $12,772,358Expenses 2015: $10,859,744Net Income 2015: $1,912,6142015Revenue 2016: $14,162,748Expenses 2016: $11,914,362Net Income 2016: $2,248,3862016Revenue 2017: $15,340,695Expenses 2017: $13,443,745Net Income 2017: $1,896,9502017Revenue 2018: $17,419,427Expenses 2018: $14,557,383Net Income 2018: $2,862,0442018Revenue 2019: $18,999,299Expenses 2019: $16,646,100Net Income 2019: $2,353,1992019Revenue 2020: $17,837,974Expenses 2020: $16,763,051Net Income 2020: $1,074,9232020Revenue 2021: $17,632,094Expenses 2021: $15,552,919Net Income 2021: $2,079,1752021Revenue 2022: $20,460,473Expenses 2022: $19,314,134Net Income 2022: $1,146,3392022Revenue 2023: $27,652,598Expenses 2023: $25,491,013Net Income 2023: $2,161,5852023Revenue 2024: $36,239,784Expenses 2024: $30,892,424Net Income 2024: $5,347,3602024

Highlighted filing

2017

Revenue$15,340,695
Expenses$13,443,745
Net Income$1,896,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$15,340,695
Mission and Program Overview

Mission

Premierone credit union is 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, premierone credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefit, or service 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$284,270,682$295,169,801▲ $10,899,119
Investments in Publicly Traded Securities$55,599,216$63,848,128▲ $8,248,912
Rtn Earn Endowment Incm Other Fnds$37,386,634$39,434,494▲ $2,047,860
Savings and Temporary Cash Investments$37,199,483$36,948,194▼ $251,289
Land, Buildings, and Equipment, Net$12,171,637$11,780,237▼ $391,400
Receivables From Officers Etc$1,672,504$1,610,529▼ $61,975
Cash and Non-Interest-Bearing Accounts$2,629,194$1,436,441▼ $1,192,753
Prepaid Expenses and Deferred Charges$578,948$499,436▼ $79,512
Intangible Assets$428,025$413,937▼ $14,088
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,060,024$413,300,729▲ $17,240,705
Other Assets Total$1,510,335$1,594,026▲ $83,691
Liabilities
Other Liabilities$356,750,616$372,926,469▲ $16,175,853
Accounts Payable and Accrued Expenses$1,922,774$939,766▼ $983,008
Total Liabilities$358,673,390$373,866,235▲ $15,192,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,386,634$39,434,494▲ $2,047,860
Total Liabilities and Net Assets / Fund Balance$396,060,024$413,300,729▲ $17,240,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,978,299$796,086$8,774,385
Equipment$1,730,124$5,308,250$7,038,374
Leasehold Improvements$509,461$1,330,299$1,839,760
Land$1,562,353-$1,562,353
Investment Program Related Org$5,148,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BrewerCEOFT$270,795$113,546$384,341
Brad ThomasCFOFT$189,386$52,400$241,786
Cathy MccarthyVP HrFT$166,097$57,583$223,680
Dorothy GemetteVP Business OperationsFT$153,199$68,185$221,384
Belinda MetzlerVP LendingFT$147,159$62,720$209,879
Thu CushingAvp ItFT$117,835$40,540$158,375
Janice JohnsonAvp MarketingFT$113,338$10,253$123,591

Board Members and Trustees

NameTitle
Seamus MoranChairman
Jay CastellanoSupervisory Committee Chair
Richard ToledoVice Chairman
Don BartelsDirector
Marcia LillisDirector
Mark VeehDirector
William StaplesDirector
Thomas BrewerSecretary
Frances EdwardsSupervisory Committee Member
Gay GaleSupervisory Committee Member
Tejinder SinghSupervisory Committee Member
Tom SuchevitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv INCEnterprise Data Management75 REMITTANCE DRIVE SUITE 6963, Chicago, IL 60675$876,316
Business Data INCOn-line Document Management321 NORTH OAK STREET, Inglewood, CA 90302$162,254
Turner Warren Hwang Conrad AcAccounting Services100 N 1ST STREET STE 200, Burbank, CA 91505$103,758
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,736,826
Investment Income
$2,518,305
Other Revenue
$85,564
Change in Net Assets
$1,896,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,050,486
Salaries, Compensation, and Employee Benefits$6,389,259
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,278,399
Office Expenses---$1,555,421
Current Officers, Directors, Trustees, and Key Employees---$1,377,524
Depreciation Depletion---$918,479
Interest---$909,031
Other Employee Benefits---$896,001
Fees for Services Other---$867,715
Payroll Taxes---$712,688
Occupancy---$692,873
Advertising---$264,462
Fees for Services Accounting---$133,606
Pension Plan Contributions---$124,647
Fees for Services Legal---$120,814
Travel---$78,732
Insurance---$46,839
Other Expenses---$42,966
Grants to Domestic Individuals---$4,000
Total Functional Expenses$0$0$0$13,443,745
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$1,672,504$1,610,529▼ $61,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares and Deposits$372,926,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas brewer (board secretary) is an uncle of andrea brewer (ceo)'s husband”

Form 990, Part VI, Section A, Line 6

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

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

“The governing board of premierone credit union is comprised of volunteer members who are directly elected by its members. Each member of the governing board serves for a period as prescribed by our by-laws.”

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

“At the end of each term of the board members, elections are held and board members are voted by the members of the credit union pursuant to its by-laws. Member votes are also required to ratify decisions dealing with reorganizations as in the case of merger or dissolution.”

Form 990, Part VI, Section B, Line 11B

“Each board member will receive a completed draft of the form 990 for review and be given an opportunity to suggest corrections or revisions prior to filing each year.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a separate conflict of interest policy. However as per the code of ethics employees are required to disclose conflicts of interest as and when they arise. The organization regularly and consistently monitors and enforces compliance with the conflict of interest guidelines as per the code of ethics.”

Form 990, Part VI, Section B, Line 15

“The organization's executive management, on at least an annual basis, obtains compensation survey data for highly compensated employees (which consist of vice presidents and higher) for purposes of compensation benchmarking. The compensation committee of the board of directors reviews this data in conjunction with executive management to determine appropriate compensation levels by employee position. Compensation levels for other key employees and general staff is available to the compensation committee at any time for review.”

Form 990, Part VI, Section C, Line 19

“The organization posts its monthly financial statements for public viewing by members in all branches. Organization does not post governing documents or a conflict of interest policy for public viewing.”

FORM 990, PART VII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Filing and Contact Details

Filer

Filer Name
Premierone Credit Union
EIN
94-1696676
Phone
8555007128
Address
6640 VIA DEL ORO, SAN JOSE, CA 95119

Signing Officer

Name
Bradford Thomas
Title
VP/CFO
Phone
8886726073
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brewer
Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
98
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

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 period. For the year ended june 30, 2017, management has determined that there are no material uncertain tax positions. For the year ended june 30, 2017, the credit union has no uncertain tax positions and, accordingly, has not recorded a liability for the payment of interest or penalties.”

Raw XML AppendixShowing 400 of 639 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/PersonNm16BELINDA METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm17THU CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12345733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113338
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18AVP MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015340695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt046839
IRS990/IntangibleAssetsGrp/BOYAmt0428025
IRS990/IntangibleAssetsGrp/EOYAmt0413937
IRS990/InterestGrp/TotalAmt0909031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02518305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02518305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0284270682
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0295169801
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055599216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063848128
IRS990/IRPDocumentCnt07461
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07434635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012171637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011780237
IRS990/LandBldgEquipCostOrOtherBssAmt019214872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREMIERONE CREDIT UNION IS 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, PREMIERONE CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFIT, OR SERVICE OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037386634
IRS990/NetAssetsOrFundBalancesEOYAmt039434494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0692873
IRS990/OfficeExpensesGrp/TotalAmt01555421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01510335
IRS990/OtherAssetsTotalGrp/EOYAmt01594026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896001
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISIONS FOR LOAN & L
IRS990/OtherExpensesGrp/Desc2MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0869610
IRS990/OtherExpensesGrp/TotalAmt1451023
IRS990/OtherExpensesGrp/TotalAmt298915
IRS990/OtherExpensesGrp/TotalAmt342966
IRS990/OtherLiabilitiesGrp/BOYAmt0356750616
IRS990/OtherLiabilitiesGrp/EOYAmt0372926469
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085564
IRS990/OtherRevenueTotalAmt085564
IRS990/OtherSalariesAndWagesGrp/TotalAmt03278399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0712688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0124647
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0578948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0499436
IRS990/PrincipalOfficerNm0ANDREA BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010085580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11652338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2979967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010085580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11657693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113586
IRS990/ProgSrvcAccomActy2Grp/Desc0ACHIEVED SATISFACTORY RESULTS IN PROVIDING MEMBERS WITH MORTGAGE LOANS, INCLUDING FIRST TRUST DEEDS, SECOND TRUST DEEDS AND HOME EQUITY LINES OF CREDIT.
IRS990/ProgSrvcAccomActy3Grp/Desc0ACHIEVED SATISFACTORY RESULTS IN PROVIDING MEMBERS WITH A BROAD ARRAY OF DEPOSIT PRODUCT OFFERINGS, INCLUDING A HIGH-YIELD CHECKING ACCOUNT PRODUCT AND A PREMIUM-RATE MONEY MARKET SAVINGS PRODUCT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02060577
IRS990/PYOtherExpensesAmt06202476
IRS990/PYOtherRevenueAmt0494244
IRS990/PYProgramServiceRevenueAmt011607927
IRS990/PYRevenuesLessExpensesAmt02248386
IRS990/PYSalariesCompEmpBnftPaidAmt05711886
IRS990/PYTotalExpensesAmt011914362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014162748
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01672504
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01610529
IRS990/ReconcilationRevenueExpnssAmt01896950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037386634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039434494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037199483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036948194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07978299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08774385
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05308250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07038374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01723100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt145287000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2239555857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33455844
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt45148000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4LOANS TO NATURAL PERSON CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt01562353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01562353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01330299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01839760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372926469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES AND DEPOSITS
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 PERIOD. FOR THE YEAR ENDED JUNE 30, 2017, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2017, THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR THE PAYMENT OF INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011780237
IRS990ScheduleD/TotalBookValueProgramRltdAmt0295169801
IRS990ScheduleD/TotalLiabilityAmt0372926469
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2166097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153199

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,300,729
Liabilities
$373,866,235
Net assets
$39,434,494
Revenue
$15,340,695
Expenses
$13,443,745
Net income
$1,896,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$628$577$50.3$36.2$30.9$5.35
2023Detailed filing. Detailed filing data is available for this year.$620$577$43.0$27.7$25.5$2.16
2022Detailed filing. Detailed filing data is available for this year.$551$513$37.8$20.5$19.3$1.15
2021Detailed filing. Detailed filing data is available for this year.$564$517$47.5$17.6$15.6$2.08
2020Detailed filing. Detailed filing data is available for this year.$514$467$47.3$17.8$16.8$1.07
2019Detailed filing. Detailed filing data is available for this year.$429$384$45.4$19.0$16.6$2.35
2018Detailed filing. Detailed filing data is available for this year.$423$381$41.2$17.4$14.6$2.86
2017Detailed filing. Detailed filing data is available for this year.$413$374$39.4$15.3$13.4$1.90
2016Detailed filing. Detailed filing data is available for this year.$396$359$37.4$14.2$11.9$2.25
2015Detailed filing. Detailed filing data is available for this year.$368$332$35.7$12.8$10.9$1.91
2014Detailed filing. Detailed filing data is available for this year.$343$309$33.8$12.4$10.1$2.26
2013Detailed filing. Detailed filing data is available for this year.$334$303$30.8$11.9$10.5$1.32
2012Summary only. Only limited summary data is available for this year.$198$180$18.5$7.69$6.39$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$183$17.2$9.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$167$18.5$8.23