2025-06-13T10:08:22-04:00 2024-12-31 994503147 WAVERLY BUSINESS SERVICES 180 A COMMERCE PARK DR WESTERVILLE OH 43082 990 2024-01-01 316040371 110 AURGROUP FINANCIAL CREDIT UNION 110A 5139424422 8811 HOLDEN BLVD FAIRFIELD OH 45014 TIM BOELLNER CEO/PRESIDENT 5139424422 2025-06-04 true ERIN ALDERSON EA P01231640 6148906620 2025-06-05 2024 2025-03-06 01:10:19Z TIM BOELLNER 8811 HOLDEN BLVD FAIRFIELD OH 45014 10548743 false X WWW.AURGROUP.ORG X 1935 OH TO PROMOTE THRIFT AND TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. 9 9 61 9 13404 0 8481432 9358718 1311142 1189746 279 9792574 10548743 0 375624 701755 4463033 4640626 0 0 4349360 4455933 9188017 9798314 604557 750429 194171881 193425601 184526547 183157602 9645334 10267999 TO PROMOTE THRIFT AND TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS. false false PROVIDE FINANCIAL SERVICES TO MEMBERS. false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 2475 0 false 61 true true true false false false false false false false X 9 9 false false false false true true true true true false true true true true true true true true true true false X X MELISSA BRENNER 5139424422 8811 HOLDEN BLVD FAIRFIELD OH 45014 TIM BOELLNER CEO/PRESIDEN 40.00 X X 323770 0 32361 BRENDA BURTON-PRICE EVP/COO 40.00 X 277111 0 30475 ANGELA LAMBERT CDO 40.00 X 239325 0 25557 MELISSA BRENNER CFO 40.00 X 199984 0 24275 STEVE GUEST NETWORK ENGI 40.00 X 113831 0 13973 SHAWNA CLEMENTS BOARD MEMBER 1.00 X 0 0 0 JEFF DAVIS BOARD MEMBER 1.00 X 0 0 0 SHANE DAVIS TREASURER 1.00 X 0 0 0 RICK HELSINGER VICE CHAIRMA 1.00 X 0 0 0 ANGELA KELLEY BOARD MEMBER 1.00 X 0 0 0 TED KIEP SECRETARY 1.00 X 0 0 0 LYLE POWELL BOARD MEMBER 1.00 X 0 0 0 DONALD ROTTINGHAUS BOARD MEMBER 1.00 X 0 0 0 RICK SMITH CHAIRMAN 1.00 X 0 0 0 1154021 126641 5 false true false INTEREST ON LOANS 522100 6364144 6364144 OTHER OPERATING INCOME 522100 1872054 1872054 FEE INCOME 522100 1109116 1109116 FOREIGN ATM FEES 522200 13404 13404 9358718 1189746 1189746 REIMBURSED LEGAL EXPENSES 279 279 279 10548743 9345314 13404 1190025 X 701755 1154020 2507147 135862 587008 256589 48000 1135921 158885 712510 565230 82538 483044 292464 LOAN SERVICING 492396 MISCELLANEOUS BANK CHARGE 186312 MISC OPERATING EXPENSES 109820 PROVISION FOR LOAN LOSSES 90000 98813 9798314 0 0 0 5713 11498412 132310237 122208800 14595404 7407695 5598285 7187709 50369120 46369176 5888526 6161504 194171881 193425601 10473885 6497669 174052662 176659933 184526547 183157602 X 9645334 10267999 9645334 10267999 194171881 193425601 750429 -127764 X false true X true false 1827519 1827519 8177208 3876599 4300609 1780693 1592693 188000 2809984 1938403 871581 7187709 6731644 C PUBLICLY TRADED SECURITIES 32143255 F CERTIFICATES OF DEPOSIT 6594277 C CORP C U INVESTMENTS 900000 C 46369176 MEMBERS' SHARES & DEPOSITS 176659933 176659933 X 10548743 10548743 10548743 9798314 9798314 9798314 SCHEDULE D, PAGE 3, PART X THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2021 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS. false false false TIM BOELLNER CEO/PRESIDENT 289951 33819 32361 356131 BRENDA BURTON-PRICE EVP/COO 230519 46592 30475 307586 ANGELA LAMBERT CDO 192013 47312 25557 264882 MELISSA BRENNER CFO 172812 27172 24275 224259 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN TRANSACTIONS AND CHANGES TO THE CODE OF REGULATIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND VP OF FINANCE OF THE ORGANIZATION PRIOR TO FILING. COPIES ARE PROVIDED TO THE BOARD FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THIRD PARTY CONSULTANT USED TO ASSIST AND ESTABLISH COMPENSATION AMOUNT FOR CEO. THE AMOUNT IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B CEO AND HR SET COMPENSATION AMOUNTS FOR OTHER OFFICERS USING THIRD PARTY COMPENSATION CONSULTANT AND BUDGET SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 127,613 0 0 DATA PROCESSING 1,008,308 0 0 TOTAL 1,135,921 0 0