Civic Intelligence

First Imperial Credit Union

990 • Fiscal year 2019 • EIN 95-1652773

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileWWW.FICU.COM

View Organization Page

1602 W Main StreetEl Centro, CA 92243

(760) 352-1540

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.90x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

10.86x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$342,201

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2019

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$127,232,418

Up $4,752,414 (+3.9%) from 2018

Net Assets

Up

$12,499,403

Up $1,114,594 (+9.8%) from 2018

Liabilities

Up

$114,733,015

Up $3,637,820 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin41st percentile

Revenue

Up

$10,565,469

Up $1,133,072 (+12%) from 2018

Expenses

Up

$9,389,603

Up $871,446 (+10%) from 2018

Net Income

Up

$1,175,866

Up $261,626 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300M$200M$100M$0Assets 2010: $56,516,199Liabilities 2010: $51,181,749Net Assets 2010: $5,334,4502010Assets 2011: $67,646,858Liabilities 2011: $61,149,215Net Assets 2011: $6,497,6432011Assets 2012: $67,868,295Liabilities 2012: $61,161,889Net Assets 2012: $6,706,4062012Assets 2013: $73,416,371Liabilities 2013: $66,426,575Net Assets 2013: $6,989,7962013Assets 2014: $78,125,458Liabilities 2014: $70,330,104Net Assets 2014: $7,795,3542014Assets 2015: $84,942,117Liabilities 2015: $76,106,637Net Assets 2015: $8,835,4802015Assets 2016: $95,364,070Liabilities 2016: $85,740,948Net Assets 2016: $9,623,1222016Assets 2017: $108,917,010Liabilities 2017: $98,299,905Net Assets 2017: $10,617,1052017Assets 2018: $122,480,004Liabilities 2018: $111,095,195Net Assets 2018: $11,384,8092018Assets 2019: $127,232,418Liabilities 2019: $114,733,015Net Assets 2019: $12,499,4032019Assets 2020: $158,641,134Liabilities 2020: $143,945,098Net Assets 2020: $14,696,0362020Assets 2021: $181,811,886Liabilities 2021: $162,386,120Net Assets 2021: $19,425,7662021Assets 2022: $184,124,441Liabilities 2022: $161,924,710Net Assets 2022: $22,199,7312022Assets 2023: $195,673,928Liabilities 2023: $171,596,791Net Assets 2023: $24,077,1372023Assets 2024: $219,267,309Liabilities 2024: $192,597,439Net Assets 2024: $26,669,8702024

Highlighted filing

2019

Assets$127,232,418
Liabilities$114,733,015
Net Assets$12,499,403
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,762,5772010Expenses 2011: $3,789,5412011Revenue 2012: $5,530,728Expenses 2012: $5,024,733Net Income 2012: $505,9952012Revenue 2013: $5,604,951Expenses 2013: $5,283,576Net Income 2013: $321,3752013Revenue 2014: $5,903,071Expenses 2014: $5,087,808Net Income 2014: $815,2632014Revenue 2015: $5,891,034Expenses 2015: $4,962,688Net Income 2015: $928,3462015Revenue 2016: $6,504,697Expenses 2016: $5,536,428Net Income 2016: $968,2692016Revenue 2017: $7,925,727Expenses 2017: $6,887,629Net Income 2017: $1,038,0982017Revenue 2018: $9,432,397Expenses 2018: $8,518,157Net Income 2018: $914,2402018Revenue 2019: $10,565,469Expenses 2019: $9,389,603Net Income 2019: $1,175,8662019Revenue 2020: $9,533,910Expenses 2020: $7,186,477Net Income 2020: $2,347,4332020Revenue 2021: $11,686,350Expenses 2021: $6,723,789Net Income 2021: $4,962,5612021Revenue 2022: $10,509,894Expenses 2022: $8,290,550Net Income 2022: $2,219,3442022Revenue 2023: $13,356,336Expenses 2023: $10,249,149Net Income 2023: $3,107,1872023Revenue 2024: $16,277,716Expenses 2024: $13,966,169Net Income 2024: $2,311,5472024

Highlighted filing

2019

Revenue$10,565,469
Expenses$9,389,603
Net Income$1,175,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$11,940,469
Mission and Program Overview

Mission

A cooperative, organized for the purpose of promoting thrift and savings among its members, creating a source of credit for them at rates of interest approved 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, first imperial 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$99,895,551$105,333,248▲ $5,437,697
Rtn Earn Endowment Incm Other Fnds$11,384,809$12,499,403▲ $1,114,594
Land, Buildings, and Equipment, Net$6,390,958$6,800,160▲ $409,202
Cash and Non-Interest-Bearing Accounts$3,649,298$4,327,325▲ $678,027
Savings and Temporary Cash Investments$3,915,159$3,717,999▼ $197,160
Prepaid Expenses and Deferred Charges$187,729$192,850▲ $5,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,480,004$127,232,418▲ $4,752,414
Other Assets Total$8,441,309$6,860,836▼ $1,580,473
Liabilities
Other Liabilities$110,264,280$113,475,374▲ $3,211,094
Accounts Payable and Accrued Expenses$830,915$1,257,641▲ $426,726
Total Liabilities$111,095,195$114,733,015▲ $3,637,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,384,809$12,499,403▲ $1,114,594
Total Liabilities and Net Assets / Fund Balance$122,480,004$127,232,418▲ $4,752,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,338,645$728,669$4,067,314
Land$2,833,619-$2,833,619
Equipment$520,914$1,027,925$1,548,839
Leasehold Improvements$106,982$108,239$215,221
Investment Program Related Org$2,365--
Other Assets Org$58,644--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fidel GonzalesPresident/CEOFT$203,217$138,984$342,201
Cuauhtemoc De La TorreEvp/CFOFT$155,850$24,227$180,077
Dr Victor JaimeBoard Member-$808-$808
Victor TorresBoard Member-$643-$643
Dr Kathleen LangChairperson-$638-$638

Board Members and Trustees

NameTitle
Richard MoralesSupv Cmte Chairperson
Christopher PetreeVice Chairperson
Katie B LunaBoard Member
Mike CampbellBoard Secretary
Josh MercadoBoard Treasurer
Alexis AraujoSupv Cmte Member
Steve EscaleraSupv Cmte Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Castillo ConstructionCommercial Construction400 N IMPERIAL AVENUE STE 1, Imperial, CA 92251$611,621
Jack Henry & Associates INCInformation Processing SolutionsP O BOX 609, Monett, MO 96708$297,359
Cook SecurityAtm Products & Services9225 NE CASCADES PARKWAY, Portland, OR 97220$225,260
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,053,326
Investment Income
$321,758
Other Revenue
$190,385
Change in Net Assets
$1,175,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,563,515
Revenue Not Reported on Financial Statements
$1,954
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,954
Total Revenue per Audited Statements
$10,563,515
Total Revenue per Form 990
$10,565,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,439,444
Salaries, Compensation, and Employee Benefits$2,933,818
Grants and Similar Amounts Paid$16,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,835,396
Office Expenses---$1,302,226
Interest---$901,296
Current Officers, Directors, Trustees, and Key Employees---$391,602
Depreciation Depletion---$388,776
Pension Plan Contributions---$378,160
Occupancy---$361,168
Fees for Services Other---$195,016
Payroll Taxes---$191,189
Other Employee Benefits---$137,471
Advertising---$120,249
Insurance---$117,046
Travel---$91,830
Information Technology---$90,672
Fees for Services Accounting---$49,440
Fees for Services Legal---$32,635
Other Expenses---$16,730
Grants to Domestic Orgs---$16,341
All Other Expenses---$12,264
Total Functional Expenses$0$0$0$9,389,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,389,603
Expenses per Audited Statements$9,387,649
Total Expenses per Audited Statements$9,387,649
Expenses Not Reported on Financial Statements$1,954
Other Expense Adjustments$1,954
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
Total Shares and Deposits$110,975,374
Draws Against Lines of Credit$2,500,000
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 35% controlled entity
No
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

“First imperial 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. First imperial credit union does not have stockholders.”

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

“The governing body of first imperial 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

“The board reviews the form 990 as part of the monthly packet in the month of filing.”

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

“The board, staff and management of the organization review the conflict of interest policy and acknowledge compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, officers, and key employees is determined by analyzing the latest cuna salary report. The ceo then proposes a salary scale for board approval.”

Form 990, Part VI, Section C, Line 19

“The financial statements for the credit union are available on a monthly basis and posted within the branch. Financial statements are also posted to a secure website available to the governing board members.”

Filing and Contact Details

Filer

Filer Name
First Imperial Credit Union
EIN
95-1652773
Phone
7603521540
Address
1602 W MAIN STREET, EL CENTRO, CA 92243

Signing Officer

Name
Fidel Gonzalez
Title
CEO
Phone
7603521540
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidel Gonzalez
Formed
1942
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
10

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 -166,353.”

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 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" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to not meet the more-likely-than-not threshold should be recorded as a tax expense and liability in the current year. For the year ended december 31, 2019, management has determined that the credit union has no uncertain tax positions and, accordingly, has not recorded a liability for the payment of interest or penalties. The credit union is subject to and pays all state and city taxes on goods and services purchased by the credit union.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of gain on sale of investments b/n revenue and expenses 1,954.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of gain on sale of investments b/n revenue and expenses 1,954.”

Raw XML AppendixShowing 400 of 529 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPV CMTE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPV CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01376953
IRS990/GrossReceiptsAmt011940469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt090672
IRS990/InsuranceGrp/TotalAmt0117046
IRS990/InterestGrp/TotalAmt0901296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0319805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099895551
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0105333248
IRS990/IRPDocumentCnt01640
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01864833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06390958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06800160
IRS990/LandBldgEquipCostOrOtherBssAmt08664993
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01375000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST APPROVED 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, FIRST IMPERIAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011384809
IRS990/NetAssetsOrFundBalancesEOYAmt012499403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01953
IRS990/NetUnrelatedBusTxblIncmAmt0-223346
IRS990/NetUnrlzdGainsLossesInvstAmt0105081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0361168
IRS990/OfficeExpensesGrp/TotalAmt01302226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08441309
IRS990/OtherAssetsTotalGrp/EOYAmt06860836
IRS990/OtherChangesInNetAssetsAmt0-166353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137471
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN & LE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt02328233
IRS990/OtherExpensesGrp/TotalAmt1225921
IRS990/OtherExpensesGrp/TotalAmt2205942
IRS990/OtherExpensesGrp/TotalAmt316730
IRS990/OtherLiabilitiesGrp/BOYAmt0110264280
IRS990/OtherLiabilitiesGrp/EOYAmt0113475374
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0NET REALIZED AND UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190385
IRS990/OtherRevenueTotalAmt0190385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01835396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0191189
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0378160
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192850
IRS990/PrincipalOfficerNm0FIDEL GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06446906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12345150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21197735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06446906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12408685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21197735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt019241
IRS990/PYInvestmentIncomeAmt0199910
IRS990/PYOtherExpensesAmt05794769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09232487
IRS990/PYRevenuesLessExpensesAmt0914240
IRS990/PYSalariesCompEmpBnftPaidAmt02704147
IRS990/PYTotalExpensesAmt08518157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09432397
IRS990/ReconcilationRevenueExpnssAmt01175866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011384809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012499403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03915159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03717999
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03338645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04067314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01954
IRS990ScheduleD/ExpensesSubtotalAmt09387649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01498000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt195473445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21020283
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41948681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6169702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71802466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8918306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt92365
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOANS AND LEASES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3LOANS TO NATURAL PERSON CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4AVAILABLE FOR SALE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5HELD-TO MATURITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PAID-IN CAPITAL AT CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7TRADING DEBT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8EQUITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9ALL OTHER INVESTMENTS IN CORPORATE CREDIT UNIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/LandGrp/BookValueAmt02833619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02833619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26435572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt358644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST ON LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST ON INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALL OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FORECLOSED AND REPOSESSED ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110975374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRAWS AGAINST LINES OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01954
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01954
IRS990ScheduleD/RevenueSubtotalAmt010563515
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" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD SHOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT HAS DETERMINED THAT THE CREDIT UNION HAS NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED A LIABILITY FOR THE PAYMENT OF INTEREST OR PENALTIES. THE CREDIT UNION IS SUBJECT TO AND PAYS ALL STATE AND CITY TAXES ON GOODS AND SERVICES PURCHASED BY THE CREDIT UNION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF GAIN ON SALE OF INVESTMENTS B/N REVENUE AND EXPENSES 1,954.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF GAIN ON SALE OF INVESTMENTS B/N REVENUE AND EXPENSES 1,954.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06800160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06860836
IRS990ScheduleD/TotalBookValueProgramRltdAmt0105333248
IRS990ScheduleD/TotalExpensesPerForm990Amt09389603
IRS990ScheduleD/TotalLiabilityAmt0113475374
IRS990ScheduleD/TotalRevenuePerForm990Amt010565469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010563515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09387649
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,232,418
Liabilities
$114,733,015
Net assets
$12,499,403
Revenue
$10,565,469
Expenses
$9,389,603
Net income
$1,175,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$193$26.7$16.3$14.0$2.31
2023Detailed filing. Detailed filing data is available for this year.$196$172$24.1$13.4$10.2$3.11
2022Detailed filing. Detailed filing data is available for this year.$184$162$22.2$10.5$8.29$2.22
2021Detailed filing. Detailed filing data is available for this year.$182$162$19.4$11.7$6.72$4.96
2020Detailed filing. Detailed filing data is available for this year.$159$144$14.7$9.53$7.19$2.35
2019Detailed filing. Detailed filing data is available for this year.$127$115$12.5$10.6$9.39$1.18
2018Detailed filing. Detailed filing data is available for this year.$122$111$11.4$9.43$8.52$0.91
2017Detailed filing. Detailed filing data is available for this year.$109$98.3$10.6$7.93$6.89$1.04
2016Detailed filing. Detailed filing data is available for this year.$95.4$85.7$9.62$6.50$5.54$0.97
2015Detailed filing. Detailed filing data is available for this year.$84.9$76.1$8.84$5.89$4.96$0.93
2014Detailed filing. Detailed filing data is available for this year.$78.1$70.3$7.80$5.90$5.09$0.82
2013Detailed filing. Detailed filing data is available for this year.$73.4$66.4$6.99$5.60$5.28$0.32
2012Summary only. Only limited summary data is available for this year.$67.9$61.2$6.71$5.53$5.02$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$61.1$6.50$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$51.2$5.33$3.76