Civic Intelligence

Commonwealth Central Credit Union

990 • Fiscal year 2013 • EIN 94-6087440

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.WEALTHCU.ORG

View Organization Page

5890 Silver Creek Valley Rd95138

(408) 531-3100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.91x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

20.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

54th percentile

$385,750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

76th percentile

7.2%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$399,362,477

Up $26,777,214 (+7.2%) from 2012

Net Assets

Up

$36,960,256

Up $3,203,674 (+9.5%) from 2012

Liabilities

Up

$362,402,221

Up $23,573,540 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

$17,355,933

No earlier filing loaded for comparison.

Expenses

Down

$12,686,009

Down $1,796,169 (-12%) from 2012

Net Income

$4,669,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800M$600M$400M$200M$0Assets 2010: $318,780,138Liabilities 2010: $292,906,085Net Assets 2010: $25,874,0532010Assets 2011: $339,003,127Liabilities 2011: $308,461,512Net Assets 2011: $30,541,6152011Assets 2012: $372,585,263Liabilities 2012: $338,828,681Net Assets 2012: $33,756,5822012Assets 2013: $399,362,477Liabilities 2013: $362,402,221Net Assets 2013: $36,960,2562013Assets 2014: $419,294,127Liabilities 2014: $378,420,780Net Assets 2014: $40,873,3472014Assets 2015: $455,403,837Liabilities 2015: $412,115,120Net Assets 2015: $43,288,7172015Assets 2016: $478,976,324Liabilities 2016: $434,216,770Net Assets 2016: $44,759,5542016Assets 2017: $503,086,735Liabilities 2017: $455,495,886Net Assets 2017: $47,590,8492017Assets 2018: $515,077,902Liabilities 2018: $463,675,301Net Assets 2018: $51,402,6012018Assets 2019: $530,015,745Liabilities 2019: $474,894,970Net Assets 2019: $55,120,7752019Assets 2020: $628,253,573Liabilities 2020: $572,272,790Net Assets 2020: $55,980,7832020Assets 2021: $681,759,070Liabilities 2021: $623,398,006Net Assets 2021: $58,361,0642021Assets 2022: $672,566,612Liabilities 2022: $610,334,033Net Assets 2022: $62,232,5792022Assets 2023: $631,464,188Liabilities 2023: $559,193,467Net Assets 2023: $72,270,7212023Assets 2024: $614,517,951Liabilities 2024: $534,544,886Net Assets 2024: $79,973,0652024

Highlighted filing

2013

Assets$399,362,477
Liabilities$362,402,221
Net Assets$36,960,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $17,524,0432010Expenses 2011: $14,715,8792011Expenses 2012: $14,482,1782012Revenue 2013: $17,355,933Expenses 2013: $12,686,009Net Income 2013: $4,669,9242013Revenue 2014: $17,322,927Expenses 2014: $13,847,276Net Income 2014: $3,475,6512014Revenue 2015: $18,445,013Expenses 2015: $15,747,586Net Income 2015: $2,697,4272015Revenue 2016: $19,510,064Expenses 2016: $17,532,013Net Income 2016: $1,978,0512016Revenue 2017: $20,371,338Expenses 2017: $17,904,405Net Income 2017: $2,466,9332017Revenue 2018: $23,731,127Expenses 2018: $19,909,315Net Income 2018: $3,821,8122018Revenue 2019: $25,504,310Expenses 2019: $22,588,829Net Income 2019: $2,915,4812019Revenue 2020: $22,878,620Expenses 2020: $22,572,712Net Income 2020: $305,9082020Revenue 2021: $22,054,983Expenses 2021: $19,833,281Net Income 2021: $2,221,7022021Revenue 2022: $26,354,115Expenses 2022: $21,401,805Net Income 2022: $4,952,3102022Revenue 2023: $34,445,169Expenses 2023: $23,841,777Net Income 2023: $10,603,3922023Revenue 2024: $33,422,489Expenses 2024: $25,950,221Net Income 2024: $7,472,2682024

Highlighted filing

2013

Revenue$17,355,933
Expenses$12,686,009
Net Income$4,669,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$17,355,933
Mission and Program Overview

Mission

To promote thrift among and create a source of credit for members.

To promote thrift among members and create a source of credit for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$208,186,679$239,118,032▲ $30,931,353
Savings and Temporary Cash Investments$70,045,368$76,563,510▲ $6,518,142
Investments Other Securities$62,938,739$49,567,163▼ $13,371,576
Rtn Earn Endowment Incm Other Fnds$33,756,582$36,960,256▲ $3,203,674
Land, Buildings, and Equipment, Net$14,372,441$13,891,628▼ $480,813
Cash and Non-Interest-Bearing Accounts$2,635,631$4,128,203▲ $1,492,572
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,585,263$399,362,477▲ $26,777,214
Other Assets Total$14,406,405$16,093,941▲ $1,687,536
Liabilities
Other Liabilities$335,364,569$358,786,492▲ $23,421,923
Accounts Payable and Accrued Expenses$3,464,112$3,615,729▲ $151,617
Total Liabilities$338,828,681$362,402,221▲ $23,573,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,756,582$36,960,256▲ $3,203,674
Total Liabilities and Net Assets / Fund Balance$372,585,263$399,362,477▲ $26,777,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,801,415$3,834,515$15,635,930
Equipment$480,818$6,573,048$7,053,866
Land$1,189,220-$1,189,220
Leasehold Improvements$356,256$654,141$1,010,397
Other Land Buildings$63,919$454,737$518,656
Other Securities$7,949,459--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WeberCEOFT$342,648$43,102$385,750
Lisa BrownVP, Human Resource DevelopFT$186,089$19,706$205,795
James BoyleVP, MarketingFT$167,556$26,405$193,961
Ed MachadoVP, It and Support ServiceFT$151,883$29,750$181,633
Richard SandenawVP, Operations and LendingFT$120,866$21,027$141,893
Manuel CarinoAvp, ItFT$121,637$19,844$141,481
Sylvia GrangerAvp, Retail ServicesFT$123,538$12,639$136,177
Harold DeguzmanFormer CFOFT$103,133$19,288$122,421
Dr Rodger CryerVice Chairman--$7,960$7,960
Gerald WeltzinSecretary--$5,512$5,512
Michael F Filice JrChairman--$5,406$5,406
Lyle ChambersDirector--$2,964$2,964
Robert BryantDirector--$2,120$2,120

Board Members and Trustees

NameTitle
Barry SchimmelDirector
James CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,355,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,669,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,355,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,355,933
Total Revenue per Form 990
$17,355,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,494,286
Other Expenses$5,184,723
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,448,618
Current Officers, Directors, Trustees, and Key Employees---$1,509,111
Occupancy---$1,071,704
Other Employee Benefits---$964,383
Fees for Services Other---$811,121
Interest---$495,903
Payroll Taxes---$409,036
Depreciation Depletion---$300,351
Pension Plan Contributions---$163,138
Insurance---$122,092
Fees for Services Legal---$65,013
Travel---$55,275
Conferences and Meetings---$53,797
Fees for Services Accounting---$42,000
Advertising---$7,278
Grants to Domestic Individuals---$7,000
Other Expenses---$-1,500,000
Total Functional Expenses$0$0$0$12,686,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,686,009
Total Expenses per Audited Statements$12,686,009
Total Expenses per Form 990$12,686,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE AND SAVINGS ACCOUNTS$358,786,492
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit union depositors are considered members of the credit union.”

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

“Board of directors are elected by the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be sent to the board of directors for review prior to the actual filing.”

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

“In accordance with our board policy, personnel policies and non-disclosure/confidentiality agreement (that contains a conflict of interest clause), commonwealth employees are required to disclose the following information upon hire and at any time during their employment: - employee and relative accounts: upon hire and then on an annual basis, all employees are required to complete a form disclosing any member accounts belonging to them and/or their family members. - conflicting outside employment: in conjunction with their offer of employment letters, new employees are required to sign a non-disclosure/confidentiality agreement which includes a conflict of interest clause relating to outside employment. Additionally, new and existing employees are required to report to their manager any outside employment so that the ceo and vp of human resources can determine if a conflict of interest exists. - conflict of interest: as required by commonwealths code of ethical conduct, all volunteers and employees must disclose and report to the president/ceo any possible conflict of interest in their business dealings. Furthermore, all employees are required to disclose to the president/ceo any gifts, gratuities, amenities, meals, entertainment, etc. To determine whether or not acceptance of such items would be deemed a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Commonwealth retains an outside compensation consulting firm, hrn performance solutions (hrn), to assist in its salary administration efforts. Specifically, hrn works with the president/ceo and the vp of human resource development to develop a comprehensive compensation structure that includes annual market evaluations, salary grade structure and an integrated job description database. The current compensation structure was initially developed and implemented in 2003. Since then, the structure has been maintained and administered by the credit unions human resources department with the assistance of hrn using a compensation software package. On an annual basis, hrn participates (on behalf of commonwealth) in at least 10 salary surveys for use in benchmarking pay data with market rates. The pay ranges are adjusted annually to reflect changes in market conditions and the ranges incorporate geographic wage differentials. The vp of human resources provides oversight to the human resources staff in salary administration practices by utilizing all of the above-mentioned resources provided by hrn. Furthermore, the hr department administers compensation through the management of comparatios. (the comparatio is a mathematical calculation that identifies the relationship between actual pay and market rate for a person, department or the total credit union. For example, a 90% comparatio for an individual says that the individual is being paid at 90% of the prevailing market rate for his/her job. The comparatio is determined by dividing actual pay by the rate established as the mid-point for the grade.) as market conditions necessitate, a mid-year review of the compensation structures market competitiveness is conducted with the assistance of hrn. Executive compensation practices also employ the same methodologies as outlined above, and hrn provides guidance and recommendations as needed. Pay grades and ranges are established for each senior management level position and comparatios are also used with such positions. Hrn also provides consulting services for the ceos compensation package by employing the same methodologies (i.e. Pay grade, pay range, salary surveys, comparatios, etc.) when working with the boards compensation committee members.”

Form 990, Part VI, Section C, Line 19

“Governing doucments and policies are available upon request. Financial statements are publically available at www.ncua.gov and in our branch offices.”

Filing and Contact Details

Filer

EIN
94-6087440
Phone
4085313100

Signing Officer

Name
Viktoria Earle
Title
CFO
Phone
4085313100
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viktoria Earle
Formed
1958
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
10

Preparer

Preparer
Janis K Isaacson CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized gain on securities available for sale -1,466,250.”

FORM 990, PART XII, LINE 2C:

“The supervisory committee oversees the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under irc 501(c)(14), from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union filed tax returns for calendar 2012 and 2011 for activities they have deemed taxable and has a minimal net operating loss carryforward as of the 2012 calendar year and is in process of filing the 2013 return. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2013 and 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, HUMAN RESOURCE DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, IT AND SUPPORT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AVP, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12AVP, RETAIL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, OPERATIONS AND LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017355933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0122092
IRS990/InterestGrp/TotalAmt0495903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062938739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049567163
IRS990/IRPDocumentCnt03795
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011516441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014372441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013891628
IRS990/LandBldgEquipCostOrOtherBssAmt025408069
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THRIFT AMONG AND CREATE A SOURCE OF CREDIT FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033756582
IRS990/NetAssetsOrFundBalancesEOYAmt036960256
IRS990/NetUnrelatedBusTxblIncmAmt0-38215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01071704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014406405
IRS990/OtherAssetsTotalGrp/EOYAmt016093941
IRS990/OtherChangesInNetAssetsAmt0-1466250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964383
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt03660189
IRS990/OtherExpensesGrp/TotalAmt1-1500000
IRS990/OtherLiabilitiesGrp/BOYAmt0335364569
IRS990/OtherLiabilitiesGrp/EOYAmt0358786492
IRS990/OtherSalariesAndWagesGrp/TotalAmt04448618
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0208186679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239118032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0409036
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0163138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIKTORIA EARLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017246628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017246628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0109305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07223453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017637545
IRS990/PYRevenuesLessExpensesAmt03155367
IRS990/PYSalariesCompEmpBnftPaidAmt07258725
IRS990/PYTotalExpensesAmt014482178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017637545
IRS990/ReconcilationRevenueExpnssAmt04669924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033756582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036960256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070045368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076563510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011801415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03834515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015635930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06573048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012686009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01189220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01189220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0654141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01010397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358786492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE AND SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt041617704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17949459
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVAILABLE-FOR-SALE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017355933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, UNDER IRC 501(C)(14), FROM FEDERAL AND STATE INCOME TAXES. CERTAIN PRODUCTS AND SERVICES PROVIDED BY SELECT STATE CHARTERED CREDIT UNIONS HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE (IRS), IN TECHNICAL ADVICE MEMORANDUMS (TAMS) RELEASED IN 2007, TO BE UNRELATED TO THE SPECIFIC ENTITY'S EXEMPT PURPOSE. AS PRESENTED IN THE TECHNICAL ADVICE MEMORANDUMS THE NET TAXABLE INCOME FROM THESE PRODUCTS AND SERVICES WOULD BE SUBJECT TO INCOME TAXES. CREDIT UNIONS HAVE LITIGATED AGAINST THE IRS POSITIONS NOTED IN THE TAMS AND HAVE BEEN SUCCESSFUL IN HAVING COURTS DECLARE IN 2009 AND 2010 THAT REVENUE FROM INSURANCE PRODUCTS SOLD TO MEMBERS, HELPING THEM PROTECT THEIR FINANCIAL WELLBEING, QUALIFIES AS EXEMPT PURPOSE INCOME, CONTRARY TO THE IRS POSITION IN THE TAMS. THE CREDIT UNION FILED TAX RETURNS FOR CALENDAR 2012 AND 2011 FOR ACTIVITIES THEY HAVE DEEMED TAXABLE AND HAS A MINIMAL NET OPERATING LOSS CARRYFORWARD AS OF THE 2012 CALENDAR YEAR AND IS IN PROCESS OF FILING THE 2013 RETURN. THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013891628
IRS990ScheduleD/TotalBookValueSecuritiesAmt049567163
IRS990ScheduleD/TotalExpensesPerForm990Amt012686009
IRS990ScheduleD/TotalLiabilityAmt0358786492
IRS990ScheduleD/TotalRevenuePerForm990Amt017355933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017355933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012686009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPANT MUST SUBMIT AN APPLICATION AND AN ESSAY. A COMMITTEE REVIEWS THE APPLICATION AND CHOOSES THE APPLICANT BASED ON THE CONTENT OF THEIR APPLICATION AND ESSAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0342648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5120866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount49173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount57356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt55254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt316224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt46796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt58417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,362,477
Liabilities
$362,402,221
Net assets
$36,960,256
Revenue
$17,355,933
Expenses
$12,686,009
Net income
$4,669,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$615$535$80.0$33.4$26.0$7.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$631$559$72.3$34.4$23.8$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$673$610$62.2$26.4$21.4$4.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$682$623$58.4$22.1$19.8$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$628$572$56.0$22.9$22.6$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$530$475$55.1$25.5$22.6$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$515$464$51.4$23.7$19.9$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$503$455$47.6$20.4$17.9$2.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$434$44.8$19.5$17.5$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$412$43.3$18.4$15.7$2.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$419$378$40.9$17.3$13.8$3.48
2013Detailed filing. Detailed filing data is available for this year.$399$362$37.0$17.4$12.7$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$339$33.8$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$308$30.5$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$293$25.9$17.5