Civic Intelligence

Affinity Credit Union

990 • Fiscal year 2020 • EIN 42-0794732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AFFINITYCUIA.ORG

View Organization Page

475 NW Hoffman LaneDes Moines, IA 50313

(515) 288-7225

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.91x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

13.35x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

46th percentile

9.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$235,957

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

7th percentile

7.0%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$130,856,026

Up $8,545,973 (+7.0%) from 2019

Net Assets

Up

$12,406,888

Up $850,240 (+7.4%) from 2019

Liabilities

Up

$118,449,138

Up $7,695,733 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin46th percentile

Revenue

Down

$8,872,465

Down $689,429 (-7.2%) from 2019

Expenses

Down

$8,028,550

Down $367,523 (-4.4%) from 2019

Net Income

Down

$843,915

Down $321,906 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $67,995,612Liabilities 2010: $61,730,415Net Assets 2010: $6,265,1972010Assets 2012: $68,913,182Liabilities 2012: $62,540,424Net Assets 2012: $6,372,7582012Assets 2013: $72,613,616Liabilities 2013: $65,951,923Net Assets 2013: $6,661,6932013Assets 2014: $78,681,497Liabilities 2014: $71,330,428Net Assets 2014: $7,351,0692014Assets 2015: $92,185,296Liabilities 2015: $83,934,736Net Assets 2015: $8,250,5602015Assets 2016: $95,866,702Liabilities 2016: $86,388,600Net Assets 2016: $9,478,1022016Assets 2017: $110,637,287Liabilities 2017: $100,528,332Net Assets 2017: $10,108,9552017Assets 2018: $114,681,211Liabilities 2018: $104,284,060Net Assets 2018: $10,397,1512018Assets 2019: $122,310,053Liabilities 2019: $110,753,405Net Assets 2019: $11,556,6482019Assets 2020: $130,856,026Liabilities 2020: $118,449,138Net Assets 2020: $12,406,8882020Assets 2021: $138,929,538Liabilities 2021: $125,085,096Net Assets 2021: $13,844,4422021Assets 2022: $144,688,009Liabilities 2022: $131,304,185Net Assets 2022: $13,383,8242022Assets 2023: $142,200,244Liabilities 2023: $127,580,467Net Assets 2023: $14,619,7772023Assets 2024: $148,645,606Liabilities 2024: $132,344,703Net Assets 2024: $16,300,9032024

Highlighted filing

2020

Assets$130,856,026
Liabilities$118,449,138
Net Assets$12,406,888
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,371,0742010Expenses 2012: $3,910,3212012Revenue 2013: $4,131,370Expenses 2013: $3,918,755Net Income 2013: $212,6152013Revenue 2014: $4,826,193Expenses 2014: $4,154,494Net Income 2014: $671,6992014Revenue 2015: $5,363,213Expenses 2015: $4,450,669Net Income 2015: $912,5442015Revenue 2016: $6,233,846Expenses 2016: $5,004,810Net Income 2016: $1,229,0362016Revenue 2017: $7,334,172Expenses 2017: $6,761,589Net Income 2017: $572,5832017Revenue 2018: $8,920,877Expenses 2018: $8,506,146Net Income 2018: $414,7312018Revenue 2019: $9,561,894Expenses 2019: $8,396,073Net Income 2019: $1,165,8212019Revenue 2020: $8,872,465Expenses 2020: $8,028,550Net Income 2020: $843,9152020Revenue 2021: $8,522,326Expenses 2021: $6,853,970Net Income 2021: $1,668,3562021Revenue 2022: $8,183,836Expenses 2022: $6,874,857Net Income 2022: $1,308,9792022Revenue 2023: $9,886,518Expenses 2023: $8,464,621Net Income 2023: $1,421,8972023Revenue 2024: $10,761,673Expenses 2024: $9,502,972Net Income 2024: $1,258,7012024

Highlighted filing

2020

Revenue$8,872,465
Expenses$8,028,550
Net Income$843,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,872,465
Mission and Program Overview

Mission

Building better lives by working in your best interest, simplify your life, provide solutions to help you achieve financial success and enrich our communities.

Affinity credit union's mission is building better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$94,851,140$102,306,014▲ $7,454,874
Savings and Temporary Cash Investments$17,501,234$14,857,770▼ $2,643,464
Rtn Earn Endowment Incm Other Fnds$6,286,921$7,137,161▲ $850,240
Investments Other Securities$1,996,021$5,491,746▲ $3,495,725
Pd in Cap Srpls Land Bldg Eqp Fund$5,269,727$5,269,727→ $0
Land, Buildings, and Equipment, Net$3,038,074$2,974,000▼ $64,074
Investments Program Related$1,025,655$1,534,855▲ $509,200
Cash and Non-Interest-Bearing Accounts$971,766$1,361,754▲ $389,988
Investments in Publicly Traded Securities$993,677--
Prepaid Expenses and Deferred Charges$222,012$281,614▲ $59,602
Accounts Receivable$11,375$103,865▲ $92,490
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,310,053$130,856,026▲ $8,545,973
Other Assets Total$1,699,099$1,944,408▲ $245,309
Liabilities
Other Liabilities$108,122,381$115,039,418▲ $6,917,037
Accounts Payable and Accrued Expenses$2,631,024$3,409,720▲ $778,696
Total Liabilities$110,753,405$118,449,138▲ $7,695,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,556,648$12,406,888▲ $850,240
Total Liabilities and Net Assets / Fund Balance$122,310,053$130,856,026▲ $8,545,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,426$1,494,082$3,749,508
Equipment$410,741$672,862$1,083,603
Land$283,648-$283,648
Other Land Buildings$24,185-$24,185
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeanCEOFT$178,753$57,204$235,957
Heidi ShawCFOFT$126,784$53,065$179,849
Kris LauferCMOFT$115,164$28,948$144,112
Lindsay SlackOperation ManagerFT$102,445$11,763$114,208
Josh MurphyCOOFT$43,703$6,509$50,212

Board Members and Trustees

NameTitle
David BuschChairperson
Cara HarrisVice Chairperson
Andy RobyDirector
Cindi SummersDirector
James MartensDirector
Jeanette BrownDirector
Jessica ScottDirector
John StoneDirector
Marjorie RamseySecretary
Lee Roy PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CuanswersCore Software6000 28TH STREET SE STE 100, Grand Rapids, MI 49546$425,244
Century Automotive ServiceMechanical Breakdown6565 AMERICAS PARKWAY NE STE 1000, Albuquerque, NM 87110$196,884
Aureon TechnologyIt7760 OFFICE PLAZA DRIVE SOUTH, West Des Moines, IA 50266$145,166
Single SourceBasement Remodel112 WEST PARK LANE, Waterloo, IA 50701$131,947
Frost Financial Services INCMember Gap8829 CHAPEL SQUARE DRIVE, Cincinnati, OH 45249$121,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,721,479
Investment Income
$150,986
Other Revenue
$0
Change in Net Assets
$843,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,872,465
Total Revenue per Form 990
$8,872,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,421,633
Salaries, Compensation, and Employee Benefits$3,007,025
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,442,416
Current Officers, Directors, Trustees, and Key Employees---$724,338
Other Employee Benefits---$623,929
Benefits to Members---$587,392
Depreciation Depletion---$330,341
Fees for Services Other---$250,184
Office Expenses---$231,811
Advertising---$224,014
Other Expenses---$196,390
Payroll Taxes---$176,770
Occupancy---$165,372
Information Technology---$136,529
Conferences and Meetings---$89,509
Insurance---$52,030
Fees for Services Legal---$45,215
Fees for Services Accounting---$39,642
Pension Plan Contributions---$39,572
All Other Expenses---$38,059
Payments to Affiliates---$15,014
Grants to Domestic Orgs---$12,500
Travel---$6,089
Total Functional Expenses$0$0$0$8,028,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,028,551
Expenses per Audited Statements$8,028,550
Total Expenses per Audited Statements$8,028,550
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of IowaDes Moines, IA501(c)(3)General Support$12,500
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
Member Shares$115,039,418
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

“The organization is a credit union with members.”

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

“The entire board of directors is voted on by the members of the credit union. Every year there are three positions up for election for three year terms (9 board members). Board members come out of the general membership and any member, age 16 or older, in good standing can run for the board. A member in good standing is one who is not delinquent on loan payments, has the minimum $5 membership amount on deposit, and has not caused the credit union a loss (charge off). Each member has one vote for each open position.”

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

“The membership of the credit union is required to vote on any action that would change the bylaws of the credit union. This includes but is not limited to, name change, mergers, and charter conversions (changing structure away from a credit union).”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review the form after the cpa firm completes it based on the information provided to them by the credit union. After the form has been reviewed by management additional copies are made and given to the board of directors to review prior to the ceo signing the return.”

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

“The conflict of interest policy is reviewed annually. The board of directors and management are responsible for monitoring. No director or credit union official having investment authority will conduct personal transactions with any of the individual brokers the credit union does business with. In addition, no director, credit union official or their immediate family will receive any financial consideration in connection with the making of any investment. Family members of employees are tracked internally and are flagged in our core system. We receive reports from auditlink if a transaction/account maintenance is done by an employee on a family members account. If there is a conflict of interest then the employee would receive disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors, who obtains input from a 3rd party company to help determine a compensation package. Compensation surveys are used by the board and 3rd party to help determine an appropriate compensation. The decision is documented in the board minutes. With the assistance of compease, a third party vendor, the ceo creates the merit increase matrix. Supervisors complete annual performance evaluations for each of their employees and the evaluations are reviewed by the ceo. Once the evaluations are completed a score is compiled. The score is plugged into the compease software to determine the pay increase, in addition to a comparison of the employees comp ratio. The ceo then prepares a summary for the cfo to enter the increases into the hr portal. The increases are then approved by oasis. The summary is kept electronically in the payroll file.”

Form 990, Part VI, Section C, Line 19

“The monthly financial statements are posted in the lobby of each of the branches.”

Filing and Contact Details

Filer

Filer Name
Affinity Credit Union
EIN
42-0794732
Phone
5152887225
Address
475 NW HOFFMAN LANE, DES MOINES, IA 50313

Signing Officer

Name
James Dean
Title
CEO
Phone
5152887225
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dean
Formed
1949
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST STE 350, SAN ANTONIO, TX 78230
Preparer
Dean Rohne
Phone
2102987900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statue from federal and state income taxes. However, the credit union is subject to unrelated business income tax. The credit union evaluates uncertain tax benefits arising from tax positions taken or expected to be taken upon the likelihood of being sustained upon examination by applicable tax authorities. If the credit union determines that a tax position is more likely than not of being sustained, it recongnizes the largest amount of the arising benefit that is greater than 50% likely of being realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test, the credit union establishes reserves offsetting the benefits related to such positions. Interest and penalties, if any, are included in the current period provision for income taxes in the credit union's statement of income and are included as a current liability in the balance sheet.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 523 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146509
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ROY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10208208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1443703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02635
IRS990/GrossReceiptsAmt08872465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0136529
IRS990/InsuranceGrp/TotalAmt052030
IRS990/InvestmentIncomeGrp/ExclusionAmt0148351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01996021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05491746
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01025655
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01534855
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993677
IRS990/IRPDocumentCnt01506
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02166944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03038074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02974000
IRS990/LandBldgEquipCostOrOtherBssAmt05140944
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING BETTER LIVES BY WORKING IN YOUR BEST INTEREST, SIMPLIFY YOUR LIFE, PROVIDE SOLUTIONS TO HELP YOU ACHIEVE FINANCIAL SUCCESS AND ENRICH OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011556648
IRS990/NetAssetsOrFundBalancesEOYAmt012406888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0165372
IRS990/OfficeExpensesGrp/TotalAmt0231811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01699099
IRS990/OtherAssetsTotalGrp/EOYAmt01944408
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623929
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1DEBIT/CREDIT CARD EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LOAN EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01282019
IRS990/OtherExpensesGrp/TotalAmt1898078
IRS990/OtherExpensesGrp/TotalAmt2421337
IRS990/OtherExpensesGrp/TotalAmt3196390
IRS990/OtherLiabilitiesGrp/BOYAmt0108122381
IRS990/OtherLiabilitiesGrp/EOYAmt0115039418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442416
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094851140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102306014
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt015014
IRS990/PayrollTaxesGrp/TotalAmt0176770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05269727
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05269727
IRS990/PensionPlanContributionsGrp/TotalAmt039572
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281614
IRS990/PrincipalOfficerNm0JAMES DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05390204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05390204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13331275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01035357
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475382
IRS990/PYOtherExpensesAmt04752002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09086512
IRS990/PYRevenuesLessExpensesAmt01165821
IRS990/PYSalariesCompEmpBnftPaidAmt02608714
IRS990/PYTotalExpensesAmt08396073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09561894
IRS990/ReconcilationRevenueExpnssAmt0843915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06286921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07137161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017501234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014857770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02255426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01083603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08028550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283648
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115039418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08872465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUE FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE CREDIT UNION EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN UPON THE LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. IF THE CREDIT UNION DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED, IT RECONGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT IN THE FINANCIAL STATEMENTS. ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE LIKELY THAN NOT TEST, THE CREDIT UNION ESTABLISHES RESERVES OFFSETTING THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE CURRENT PERIOD PROVISION FOR INCOME TAXES IN THE CREDIT UNION'S STATEMENT OF INCOME AND ARE INCLUDED AS A CURRENT LIABILITY IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02974000
IRS990ScheduleD/TotalExpensesPerForm990Amt08028551
IRS990ScheduleD/TotalLiabilityAmt0115039418
IRS990ScheduleD/TotalRevenuePerForm990Amt08872465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08872465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08028550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANK OF IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0421177880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 E 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050316
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,856,026
Liabilities
$118,449,138
Net assets
$12,406,888
Revenue
$8,872,465
Expenses
$8,028,550
Net income
$843,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$132$16.3$10.8$9.50$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$128$14.6$9.89$8.46$1.42
2022Detailed filing. Detailed filing data is available for this year.$145$131$13.4$8.18$6.87$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$125$13.8$8.52$6.85$1.67
2020Detailed filing. Detailed filing data is available for this year.$131$118$12.4$8.87$8.03$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$111$11.6$9.56$8.40$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$104$10.4$8.92$8.51$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$101$10.1$7.33$6.76$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$86.4$9.48$6.23$5.00$1.23
2015Detailed filing. Detailed filing data is available for this year.$92.2$83.9$8.25$5.36$4.45$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$71.3$7.35$4.83$4.15$0.67
2013Detailed filing. Detailed filing data is available for this year.$72.6$66.0$6.66$4.13$3.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$62.5$6.37$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$61.7$6.27$4.37