Cornerstone Community Credit Union

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,723
Expenses
$1,114,511
Net Income
-$56,788
Net Assets
$1,788,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.2%
Program Services $910,895
86.1%
Investment Income $105,358
10.0%
Bond Proceeds $0
Royalties $4,354
0.4%
Rental Property Income $21,600
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,516
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,476
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $184,953
16.6%
Assets/Debt
Total Assets $20,525,137
Total Liabilities $18,736,203
Net Assets $1,788,934
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $100,476 $0 $10,615
Mark Clark (Chair) $0 $0 $0
John Deangelis (Vice Chair) $0 $0 $0
Michele Cheek (Secretary) $0 $0 $0
Sandi Smith (Director) $0 $0 $0
Mark Cooper (Director) $0 $0 $0
Lawrence Scanlon (Director) $0 $0 $0
Craig Petersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,072
Expenses
$992,589
Net Income
$8,483
Net Assets
$2,311,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,398
87.2%
Investment Income $102,127
10.2%
Bond Proceeds $0
Royalties $3,947
0.4%
Rental Property Income $21,600
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,435
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,808
16.8%
Assets/Debt
Total Assets $22,889,098
Total Liabilities $20,577,863
Net Assets $2,311,235
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $110,435 $0 $12,059
Mark Clark (Chair) $0 $0 $0
John D'angelis (Vice Chair) $0 $0 $0
Melinda Berte (Secretary) $0 $0 $0
Sandi Smith (Director) $0 $0 $0
Chuck Brewer (Director) $0 $0 $0
Andrew H Brown (Director) $0 $0 $0
Jeff Lorenzen (Director) $0 $0 $0
Mark Cooper (Director) $0 $0 $0
Michele Cheek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,984
Expenses
$916,915
Net Income
$84,069
Net Assets
$2,323,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $860,902
86.0%
Investment Income $124,264
12.4%
Bond Proceeds $0
Royalties $4,290
0.4%
Rental Property Income $3,600
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,928
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,873
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $150,878
16.5%
Assets/Debt
Total Assets $22,712,704
Total Liabilities $20,389,531
Net Assets $2,323,173
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $107,873 $0 $8,946
Mark Clark (Chair) $0 $0 $0
John D'angelis (Vice Chair) $0 $0 $0
Melinda Berte (Secretary) $0 $0 $0
Sandi Smith (Director) $0 $0 $0
Andrew H Brown (Director) $0 $0 $0
Bill Simpson (Director) $0 $0 $0
Angela Erickson (Director) $0 $0 $0
Ramon Christopher (Director) $0 $0 $0
Craig Leaming (Director) $0 $0 $0
Chuck Brewer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,798
Expenses
$879,052
Net Income
$83,746
Net Assets
$2,230,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,214
84.9%
Investment Income $121,607
12.6%
Bond Proceeds $0
Royalties $2,297
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,680
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,914
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $154,888
17.6%
Assets/Debt
Total Assets $21,608,501
Total Liabilities $19,378,073
Net Assets $2,230,428
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $101,914 $0 $9,167
Sandi Smith (Director) $0 $0 $0
Leo Whalen (Director) $0 $0 $0
Melinda Berte (Secretary) $0 $0 $0
Bill Simpson (Vice Chair) $0 $0 $0
Mark Clark (Chair) $0 $0 $0
John D'angelis (Director) $0 $0 $0
Tom Pollard (Director) $0 $0 $0
Angela Erickson (Director) $0 $0 $0
Ramon Christopher (Director) $0 $0 $0
Craig Leaming (Director) $0 $0 $0
Chuck Brewer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,079
Expenses
$781,359
Net Income
$107,720
Net Assets
$2,140,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $759,447
85.4%
Investment Income $110,376
12.4%
Bond Proceeds $0
Royalties $1,920
0.2%
Rental Property Income $5,400
0.6%
Net Fundraising $0
Sales of Assets $11,936
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,710
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,996
17.7%
Assets/Debt
Total Assets $19,286,818
Total Liabilities $17,146,379
Net Assets $2,140,439
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $95,710 $0 $8,623
Sandi Smith (Director) $0 $0 $0
Jackie Johansen (Director) $0 $0 $0
Leo Whalen (Director) $0 $0 $0
Melinda Berte (Secretary) $0 $0 $0
Bill Simpson (Vice Chair) $0 $0 $0
Mark Clark (Director) $0 $0 $0
John D'angelis (Director) $0 $0 $0
Tom Pollard (Director) $0 $0 $0
Angela Erickson (Director) $0 $0 $0
Ramon Christopher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,704
Expenses
$759,066
Net Income
$76,638
Net Assets
$2,021,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $701,224
83.9%
Investment Income $114,660
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,820
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,975
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $122,029
16.1%
Assets/Debt
Total Assets $17,278,935
Total Liabilities $15,257,090
Net Assets $2,021,845
Compensation
Key Employees and Officers Compensation Related Other
Gary Key (Ceo) $85,975 $0 $11,349
Sandi Smith (Director) $0 $0 $0
Gary Thomas (Chair) $0 $0 $0
Jackie Johansen (Director) $0 $0 $0
Leo Whalen (Vice Chair) $0 $0 $0
Melinda Berte (Secretary) $0 $0 $0
Devin Von Holsteijn (Director) $0 $0 $0
Mark Clark (Director) $0 $0 $0
John D'angelis (Director) $0 $0 $0
Tom Pollard (Director) $0 $0 $0
Ramon Christopher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us