Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$124,782,352
Up $6,117,177 (+5.2%) from 2011
Net Assets
Up$15,459,115
Up $2,009,216 (+15%) from 2011
Liabilities
Up$109,323,237
Up $4,107,961 (+3.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,501,442
Up $179,759 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $10,510,658
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 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, i.l.w.u. Credit union conducts its business for the mutual benefit and general welfare of its members with the earnings, savings, benefits, or services of the credit union being distributed to its members as patrons.
Major Activities
- Activity 2
- We provided real estate loans at competitive rates for our members.
- Activity 3
- We provided revolving lines of credit at competitive rates for our members.
Filing and Contact Details
Filer
- EIN
- 95-1786417
Raw XML AppendixShowing 400 of 504 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 808105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1327339 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WE PROVIDED REAL ESTATE LOANS AT COMPETITIVE RATES FOR OUR MEMBERS. |
| IRS990/Activity3/Description | 0 | WE PROVIDED REVOLVING LINES OF CREDIT AT COMPETITIVE RATES FOR OUR MEMBERS. |
| IRS990/ActivityOrMissionDescription | 0 | A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 445 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90748 |
| IRS990/Advertising/Total | 0 | 79940 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3513100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3067375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 752520 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 333584 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | WE PROVIDED AUTO LOANS AT COMPETITIVE RATES FOR OUR MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45541 |
| IRS990/FeesForServicesLegal/Total | 0 | 24619 |
| IRS990/FeesForServicesOther/Total | 0 | 586622 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER CIARAMITARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEWIS WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN IMBAGLIAZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARMANDO PORRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL MIRANDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES HAUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRISTOBAL GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIMBERLY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER KOEPPEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 51242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 41313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 35171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 35173 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 127539 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPV CMTE. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SUPV CMTE. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SUPV CMTE. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP MEMBER SERVICES |
| IRS990/Form990PartVIISectionA/Title | 12 | VP LENDING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41491 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 40605 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41491 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10510658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 341386 |
| IRS990/Insurance/Total | 0 | 97783 |
| IRS990/Interest/Total | 0 | 924649 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 394945 |
| IRS990/InvestmentIncomePriorYear | 0 | 167658 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 394945 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 394945 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 96220914 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 110110223 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3386663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4910807 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1376119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1524144 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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, I.L.W.U. CREDIT UNION CONDUCTS ITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITS MEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN COLEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13449899 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15459115 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -33459 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2668 |
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| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 660416 |
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| IRS990/OtherExpenses/Description | 0 | PROV. FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OPERATING FEES |
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| IRS990/OtherExpenses/Total | 1 | 162425 |
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| IRS990/OtherRevenueMisc/Description | 0 | NON-OPERATING INCOME |
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| IRS990/ProgramServiceRevenueCY | 0 | 10115634 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 539515 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 774417 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 2039967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2614155 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 8501443 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET GAIN FROM SALE OF ASSETS CLASSIFIED AS EXPENSE ON AUDIT REPORT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET GAIN FROM SALE OF ASSETS CLASSIFIED AS INCOME ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 1029296 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 5101000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ALL OTHER INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | LOANS AND LEASES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 121202 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 121202 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 593852 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 807181 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1401033 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105720131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 128240 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 147527 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED DIVIDENDS & INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TOTAL OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 10510658 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8501443 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105995898 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1524144 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 110110223 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10510658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8501443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10510658 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ILWU CREDIT UNION DONATES MONEY TO CHARITIES OR FOUNDATIONS. ALL DONATIONS REQUIRE BOARD APPROVAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 113911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 116230 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 64875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 3550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 15375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 10925 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 23368 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 14246 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 14373 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 14360 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE CREDIT UNION HAD A PENSION PLAN THAT WAS UNFUNDED AND WAS MAINTAINED PRIMARILY FOR THE PURPOSE OF PROVIDING DEFERRED COMPENSATION PURSUANT TO SECTION 457(F) OF THE CODE. THE CREDIT UNION PURCHASED 2 LIFE INSURANCE POLICIES THROUGH NEW YORK LIFE AS THE INVESTMENT VEHICLE TO FUND THE OBLIGATION. THIS PLAN WAS PROVIDED FOR JOHN COLEMAN AND CRIS GARCIA, WHO ARE EXECUTIVES OF THE CREDIT UNION. THE SECTION 457(F) PLAN WAS FULLY DISSOLVED IN 2012 AND THE LAST PAYMENT FROM THIS PLAN WAS RECEIVED BY CRIS GARCIA IN THE AMOUNT OF $75,000 IN JANUARY, 2012. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN COLEMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CRISTOBAL GARCIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | KIMBERLY THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | PETER KOEPPEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 27874 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 27067 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 20798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 20813 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 588 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 75472 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 370 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VP CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | VP MEMBER SERVICES |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | VP LENDING |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 326661 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 261219 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 164827 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 162712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $124,782,352
- Liabilities
- $109,323,237
- Net assets
- $15,459,115
- Revenue
- -
- Expenses
- $8,501,442
- Net income
- -