Civic Intelligence

Pacific Community Credit Union

990 • Fiscal year 2015 • EIN 95-1878302

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.YOURCREDITUNION.COM

View Organization Page

401 E Imperial HighwayFullerton, CA 92835-1199

(714) 526-2328

Siviq Scores

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

Liabilities / Assets

17th percentile

0.86x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

19.59x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$5,343,765

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

8th percentile

-0.3%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$186,374,082

Down $575,137 (-0.3%) from 2014

Net Assets

Up

$26,643,871

Up $938,126 (+3.6%) from 2014

Liabilities

Down

$159,730,211

Down $1,513,263 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$8,154,309

Up $840,073 (+11%) from 2014

Expenses

Down

$7,041,206

Down $435,264 (-5.8%) from 2014

Net Income

Up

$1,113,103

Up $1,275,337 (+786%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0Assets 2010: $183,311,228Liabilities 2010: $159,650,784Net Assets 2010: $23,660,4442010Assets 2011: $186,483,278Liabilities 2011: $162,091,100Net Assets 2011: $24,392,1782011Assets 2012: $190,353,202Liabilities 2012: $164,644,867Net Assets 2012: $25,708,3352012Assets 2013: $183,040,259Liabilities 2013: $158,710,609Net Assets 2013: $24,329,6502013Assets 2014: $186,949,219Liabilities 2014: $161,243,474Net Assets 2014: $25,705,7452014Assets 2015: $186,374,082Liabilities 2015: $159,730,211Net Assets 2015: $26,643,8712015Assets 2016: $188,442,021Liabilities 2016: $161,031,762Net Assets 2016: $27,410,2592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$186,374,082
Liabilities$159,730,211
Net Assets$26,643,871
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,590,0652010Expenses 2011: $7,943,6582011Expenses 2012: $6,818,2312012Revenue 2013: $7,623,081Expenses 2013: $7,191,120Net Income 2013: $431,9612013Revenue 2014: $7,314,236Expenses 2014: $7,476,470Net Income 2014: -$162,2342014Revenue 2015: $8,154,309Expenses 2015: $7,041,206Net Income 2015: $1,113,1032015Revenue 2016: $8,621,474Expenses 2016: $7,623,367Net Income 2016: $998,1072016Revenue 2017: $7,227,977Expenses 2017: $7,043,704Net Income 2017: $184,2732017

Highlighted filing

2015

Revenue$8,154,309
Expenses$7,041,206
Net Income$1,113,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,316,960
Mission and Program Overview

Mission

Pacific community operations are related to deposits and loans to employees and former employees of beckman, aerojet, smithkline, allergan, gte and gtel who live or work in cities in california, who attend school, or worship in the oc as well as any and all businesses, organizations, assoc., or other entities in such county, persons who reside, or are employed in cities located in eastern la and other members defined in bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$75,336,093$92,349,331▲ $17,013,238
Investments Program Related$51,287,276$43,266,532▼ $8,020,744
Savings and Temporary Cash Investments$51,446,431$43,178,229▼ $8,268,202
Rtn Earn Endowment Incm Other Fnds$25,705,745$26,643,871▲ $938,126
Land, Buildings, and Equipment, Net$2,248,493$2,054,763▼ $193,730
Cash and Non-Interest-Bearing Accounts$1,536,021$1,022,574▼ $513,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,949,219$186,374,082▼ $575,137
Other Assets Total$5,094,905$4,502,653▼ $592,252
Liabilities
Other Liabilities$153,346,965$157,053,192▲ $3,706,227
Accounts Payable and Accrued Expenses$7,896,509$2,677,019▼ $5,219,490
Total Liabilities$161,243,474$159,730,211▼ $1,513,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,705,745$26,643,871▲ $938,126
Total Liabilities and Net Assets / Fund Balance$186,949,219$186,374,082▼ $575,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,550$2,141,561$2,674,111
Buildings$763,588$1,173,004$1,936,592
Leasehold Improvements$758,625$841,515$1,600,140
Investment Program Related Org$1,903,023--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PendergraftPresident & CEOFT$253,718$5,090,047$5,343,765
Jeannette BartusCOOFT$131,323$19,170$150,493
Timothy McadamVP SalesFT$122,142-$122,142
James DavisVP of ItFT$101,274-$101,274
Guillerma RonquilloControllerFT$86,605$5,408$92,013
Theresa StubbsVP OperationsFT$78,266$4,957$83,223

Board Members and Trustees

NameTitle
David HorstmanBoard Chairman
Dona MoseleyVice Chairman
Aleta ReeserDirector
Bert ReitzDirector
Don JackDirector
Jack HanleyDirector
Kathy CrumDirector
Shirley ThieleSecretary
Sherry DraxlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,092,078
Investment Income
$1,062,231
Other Revenue
$0
Change in Net Assets
$1,113,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,844,970
Salaries, Compensation, and Employee Benefits$3,196,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,566,774--$2,566,774
Information Technology$616,725--$616,725
All Other Expenses$452,402--$452,402
Other Employee Benefits$360,464--$360,464
Interest$346,178--$346,178
Advertising$326,173--$326,173
Occupancy$316,000--$316,000
Fees for Services Other$308,416--$308,416
Payroll Taxes$268,998--$268,998
Depreciation Depletion$236,284--$236,284
Other Expenses$119,860--$119,860
Office Expenses$104,102--$104,102
Conferences and Meetings$83,353--$83,353
Insurance$65,468--$65,468
Fees for Services Accounting$25,000--$25,000
Fees for Services Legal$17,874--$17,874
Total Functional Expenses$7,041,206$0$0$7,041,206
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David HorstmanBoard ChairmanReal Estate LoanNo$184,632
Dona MoseleyVice CharimanReal Estate LoanNo$30,392
Emma RonquilloController2 Auto LoansNo$20,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Shares & Deposits$157,000,176
Accrued Dividends$53,016
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
Yes
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

“Line 6 explanation - the credit union is a cooperative financial institution that is owned and controlled by its members. The credit union does not have stockholders.”

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

“Line 7a explanation - the governing board of the credit union is comprised of volunteer members who are elected by its members. They serve for a period of time in accordance with the by-laws.”

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

“Line 7b explanation - at the end of each term of the board members, elections are held and board members are voted on by the members of the credit union.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - each board member shall receive a completed draft of the form 990 for review prior to filing each year.”

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

“The organization monitors compliance with our conflict of interest policy which is in both our manual and employee handbook.”

Form 990, Part VI, Section B, Line 15

“The ceo annually reviews salaries in conjuction with the external audit by cpas. The board of directors annually reviews salary compensation for ceo comparison data provided through cuna mutual group insurance underwriters.”

Form 990, Part VI, Section C, Line 19

“Documents available on premises upon request.”

Filing and Contact Details

Filer

Filer Name
Credit Unions in the State of California
EIN
95-1878302
Phone
7145262328
Address
401 E IMPERIAL HIGHWAY, FULLERTON, CA 92835-1199

Signing Officer

Name
Kevin Pendergraft
Title
CPA
Phone
7145262328
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
12

Preparer

Firm
Slbiggs a Division of Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Brian Landau
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

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

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740"), the credit union recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the credit union has not recorded any uncertain tax positions. The credit union recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. The credit union evaluated tax positions and did not note any matters that would require recognition in the financial statements or which might have an adverse effect on its tax-exempt status. The us federal, state or local income returns of the credit union still open and subject to examinations by tax authorities are summarized as follows: jurisdiction open tax years federal 2013 - 2015 state 2012 - 2015”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0616725
IRS990/InformationTechnologyGrp/TotalAmt0616725
IRS990/InsuranceGrp/ProgramServicesAmt065468
IRS990/InsuranceGrp/TotalAmt065468
IRS990/InterestGrp/ProgramServicesAmt0346178
IRS990/InterestGrp/TotalAmt0346178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01230575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt051287276
IRS990/InvestmentsProgramRelatedGrp/EOYAmt043266532
IRS990/IRPDocumentCnt02269
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04156080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054763
IRS990/LandBldgEquipCostOrOtherBssAmt06210843
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163949
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0998702
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC COMMUNITY OPERATIONS ARE RELATED TO DEPOSITS AND LOANS TO EMPLOYEES AND FORMER EMPLOYEES OF BECKMAN, AEROJET, SMITHKLINE, ALLERGAN, GTE AND GTEL WHO LIVE OR WORK IN CITIES IN CALIFORNIA, WHO ATTEND SCHOOL, OR WORSHIP IN THE OC AS WELL AS ANY AND ALL BUSINESSES, ORGANIZATIONS, ASSOC., OR OTHER ENTITIES IN SUCH COUNTY, PERSONS WHO RESIDE, OR ARE EMPLOYED IN CITIES LOCATED IN EASTERN LA AND OTHER MEMBERS DEFINED IN BYLAWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025705745
IRS990/NetAssetsOrFundBalancesEOYAmt026643871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-168344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168344
IRS990/NetUnrelatedBusTxblIncmAmt06075
IRS990/NetUnrlzdGainsLossesInvstAmt0-174977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316000
IRS990/OccupancyGrp/TotalAmt0316000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104102
IRS990/OfficeExpensesGrp/TotalAmt0104102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05094905
IRS990/OtherAssetsTotalGrp/EOYAmt04502653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360464
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STATEMENT MAIL & E-STAT
IRS990/OtherExpensesGrp/ProgramServicesAmt0372612
IRS990/OtherExpensesGrp/ProgramServicesAmt1322666
IRS990/OtherExpensesGrp/ProgramServicesAmt2131857
IRS990/OtherExpensesGrp/ProgramServicesAmt3119860
IRS990/OtherExpensesGrp/TotalAmt0372612
IRS990/OtherExpensesGrp/TotalAmt1322666
IRS990/OtherExpensesGrp/TotalAmt2131857
IRS990/OtherExpensesGrp/TotalAmt3119860
IRS990/OtherLiabilitiesGrp/BOYAmt0153346965
IRS990/OtherLiabilitiesGrp/EOYAmt0157053192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075336093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092349331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268998
IRS990/PayrollTaxesGrp/TotalAmt0268998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04722985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04722985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01495954
IRS990/PYOtherExpensesAmt03475600
IRS990/PYOtherRevenueAmt073454
IRS990/PYProgramServiceRevenueAmt05744828
IRS990/PYRevenuesLessExpensesAmt0-162234
IRS990/PYSalariesCompEmpBnftPaidAmt04000870
IRS990/PYTotalExpensesAmt07476470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07314236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01113103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08140008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025705745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026643871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051446431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043178229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02141561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02674111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041349077
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21903023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HELD-TO-MATURITY SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FHLB & OTHER STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0841515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01600140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157000176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DIVIDENDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE CREDIT UNION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CREDIT UNION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CREDIT UNION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE CREDIT UNION EVALUATED TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN ADVERSE EFFECT ON ITS TAX-EXEMPT STATUS. THE US FEDERAL, STATE OR LOCAL INCOME RETURNS OF THE CREDIT UNION STILL OPEN AND SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES ARE SUMMARIZED AS FOLLOWS: JURISDICTION OPEN TAX YEARS FEDERAL 2013 - 2015 STATE 2012 - 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054763
IRS990ScheduleD/TotalBookValueProgramRltdAmt043266532
IRS990ScheduleD/TotalLiabilityAmt0157053192
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt04257727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05029418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN PENDERGRAFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNETTE BARTUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05343765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS A RETIREMENT PLAN FOR THE PRESIDENT/CEO ESTABLISHED UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN WAS ESTABLISHED AND ADMINISTERED BY THE BOARD OF DIRECTORS WITH THE INPUT AND ADVICE OF LEGAL AND ACCOUNTING PROFESSIONALS EXPERIENCED WITH DEVELOPING SIMILAR PLANS. THE PLAN IS A NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN THAT INCLUDES A SUBSTANTIAL RISK OF FORFEITURE DURING THE PLAN'S DEFERRAL PERIOD WITH A LUMP-SUM BENEFIT PROVIDED ON A TARGET BENEFIT DATE ESTABLISHED IN THE PLAN. THE BENEFIT FORMULA USES THE INTEREST RATE AND MORTALITY TABLES FOR DETERMINING THE MINIMUM VALUE OF A LUMP-SUM DISTRIBUTION FOR QUALIFIED DEFINED BENEFIT PENSION PLANS UNDER SECTION 417(E) OF THE INTERNAL REVENUE CODE. IN 2015 THE TARGET BENEFIT DATE ESTABLISHED IN THE PLAN WAS REACHED, THE PLAN WAS TERMINATED AND THE LUMP-SUM BENEFIT PROVIDED TO THE BENEFICIARY. THE INTERNAL REVENUE CODE REQUIRES THAT THE TOTAL AMOUNT OF COMPENSATION DEFERRED MUST BE INCLUDED IN THE PARTICIPANT'S GROSS INCOME FOR THE FIRST TAXABLE YEAR IN WHICH THERE IS NO SUBSTANTIAL RISK OF FORFEITURE. THEREFORE, THE TOTAL BENEFIT HAS BEEN REPORTED AS PART OF TOTAL REPORTABLE COMPENSATION FOR THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMMA RONQUILLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DONA MOSELEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAVID HORSTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHARIMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD CHAIRMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,374,082
Liabilities
$159,730,211
Net assets
$26,643,871
Revenue
$8,154,309
Expenses
$7,041,206
Net income
$1,113,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.23$7.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$188$161$27.4$8.62$7.62$1.00
2015Detailed filing. Detailed filing data is available for this year.$186$160$26.6$8.15$7.04$1.11
2014Detailed filing. Detailed filing data is available for this year.$187$161$25.7$7.31$7.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$183$159$24.3$7.62$7.19$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$165$25.7$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$162$24.4$7.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$160$23.7$8.59