Civic Intelligence

Affinity Credit Union

990 • Fiscal year 2021 • EIN 42-0794732

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

46th percentile

0.90x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

14.68x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$259,105

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2021

Asset Growth

16th percentile

6.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$138,929,538

Up $8,073,512 (+6.2%) from 2020

Net Assets

Up

$13,844,442

Up $1,437,554 (+12%) from 2020

Liabilities

Up

$125,085,096

Up $6,635,958 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Down

$8,522,326

Down $350,139 (-3.9%) from 2020

Expenses

Down

$6,853,970

Down $1,174,580 (-15%) from 2020

Net Income

Up

$1,668,356

Up $824,441 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$138,929,538
Liabilities$125,085,096
Net Assets$13,844,442
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$8,522,326
Expenses$6,853,970
Net Income$1,668,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$8,524,512
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$102,306,014$100,606,469▼ $1,699,545
Investments Other Securities$5,491,746$20,098,337▲ $14,606,591
Savings and Temporary Cash Investments$14,857,770$10,034,489▼ $4,823,281
Rtn Earn Endowment Incm Other Fnds$7,137,161$8,504,979▲ $1,367,818
Pd in Cap Srpls Land Bldg Eqp Fund$5,269,727$5,339,463▲ $69,736
Land, Buildings, and Equipment, Net$2,974,000$2,865,930▼ $108,070
Investments Program Related$1,534,855$1,585,155▲ $50,300
Cash and Non-Interest-Bearing Accounts$1,361,754$1,213,043▼ $148,711
Prepaid Expenses and Deferred Charges$281,614$382,302▲ $100,688
Accounts Receivable$103,865$84,313▼ $19,552
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,856,026$138,929,538▲ $8,073,512
Other Assets Total$1,944,408$2,059,500▲ $115,092
Liabilities
Other Liabilities$115,039,418$121,025,194▲ $5,985,776
Accounts Payable and Accrued Expenses$3,409,720$3,059,902▼ $349,818
Unsecured Notes Loans Payable-$1,000,000-
Total Liabilities$118,449,138$125,085,096▲ $6,635,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,406,888$13,844,442▲ $1,437,554
Total Liabilities and Net Assets / Fund Balance$130,856,026$138,929,538▲ $8,073,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,226,915$1,643,781$3,870,696
Equipment$309,974$707,115$1,017,089
Land$283,648-$283,648
Other Land Buildings$45,393-$45,393
Other Securities$1,089,482--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeanCEOFT$179,180$79,925$259,105
Heidi ShawCFOFT$124,818$67,510$192,328
Andrea DoseCOOFT$131,984$37,354$169,338
Kris LauferCMOFT$104,036$51,540$155,576
Lindsay SlackVP Member ServicesFT$117,930$9,020$126,950
Jeremy SmithVP LendingFT$19,128$332$19,460

Board Members and Trustees

NameTitle
Cindi SummersChairperson
David BuschVice Chairperson
Christian QuijanoDirector
James MartensDirector
Jessica ScottDirector
John StoneDirector
Marjorie RamseySecretary
Lee Roy PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CuanswersCore Software6000 28TH STREET SE STE 100, Grand Rapids, MI 49546$500,705
Century Automotive ServiceMechanical Breakdown6565 AMERICAS PARKWAY NE STE 1000, Albuquerque, NM 87110$217,625
Frost Financial Services INCMember Gap8829 CHAPEL SQUARE DRIVE, Cincinnati, OH 45249$132,741
Baker GroupBuilding/mechanical/electrical Maintenan1600 SE CORPORATE WOODS DRIVE, Ankeny, IA 50021-7501$123,952
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,344,801
Investment Income
$177,525
Other Revenue
$0
Change in Net Assets
$1,668,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,524,512
Revenue Not Reported on Financial Statements
$-2,186
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,186
Total Revenue per Audited Statements
$8,524,512
Total Revenue per Form 990
$8,522,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,799
Other Expenses$3,261,291
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,598,220
Current Officers, Directors, Trustees, and Key Employees---$922,757
Other Employee Benefits---$493,780
Depreciation Depletion---$320,946
Benefits to Members---$265,880
Advertising---$236,218
Fees for Services Other---$229,472
Payroll Taxes---$224,957
Office Expenses---$177,382
Occupancy---$134,884
Other Expenses---$115,010
Information Technology---$91,078
Pension Plan Contributions---$77,085
Fees for Services Accounting---$71,710
Conferences and Meetings---$68,912
Insurance---$55,548
All Other Expenses---$36,894
Fees for Services Legal---$28,908
Payments to Affiliates---$14,798
Travel---$14,338
Grants to Domestic Orgs---$10,000
Total Functional Expenses$0$0$0$6,853,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,856,156
Total Expenses per Audited Statements$6,856,156
Total Expenses per Form 990$6,853,970
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,186
Other Expense Adjustments$-2,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of IowaDes Moines, IA501(c)(3)General Support$10,000
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$121,025,194
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 conversion (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, copies are made and given to the board of directors to review before the ceo signs 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
Heidi Shaw
Title
CFO
Phone
5152887225
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dean
Formed
1949
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Tanya Medgaarden
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -2,186.”

Raw XML AppendixShowing 400 of 557 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/PersonNm3MARJORIE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN QUIJANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA DOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY SMITH
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/ReportableCompFromOrgAmt8224973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1319128
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/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/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2186
IRS990/GainOrLossGrp/SecuritiesAmt0314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314
IRS990/GrossReceiptsAmt08524512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt091078
IRS990/InsuranceGrp/TotalAmt055548
IRS990/InvestmentIncomeGrp/ExclusionAmt0179397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179397
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05491746
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020098337
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01534855
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01585155
IRS990/IRPDocumentCnt01219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02974000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865930
IRS990/LandBldgEquipCostOrOtherBssAmt05216826
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02186
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt012406888
IRS990/NetAssetsOrFundBalancesEOYAmt013844442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0134884
IRS990/OfficeExpensesGrp/TotalAmt0177382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01944408
IRS990/OtherAssetsTotalGrp/EOYAmt02059500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493780
IRS990/OtherExpensesGrp/Desc0DEBIT/CREDIT CARD EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt0853410
IRS990/OtherExpensesGrp/TotalAmt1578016
IRS990/OtherExpensesGrp/TotalAmt2233767
IRS990/OtherExpensesGrp/TotalAmt3115010
IRS990/OtherLiabilitiesGrp/BOYAmt0115039418
IRS990/OtherLiabilitiesGrp/EOYAmt0121025194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102306014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100606469
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014798
IRS990/PayrollTaxesGrp/TotalAmt0224957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05269727
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05339463
IRS990/PensionPlanContributionsGrp/TotalAmt077085
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382302
IRS990/PrincipalOfficerNm0JAMES DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04777332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13507650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04777332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13567469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0587392
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0150986
IRS990/PYOtherExpensesAmt04421633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08721479
IRS990/PYRevenuesLessExpensesAmt0843915
IRS990/PYSalariesCompEmpBnftPaidAmt03007025
IRS990/PYTotalExpensesAmt08028550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08872465
IRS990/ReconcilationRevenueExpnssAmt01668356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07137161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08504979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014857770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010034489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02226915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2186
IRS990ScheduleD/ExpensesSubtotalAmt06856156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283648
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121025194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2186
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02494605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116514250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21089482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AFS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2186
IRS990ScheduleD/RevenueSubtotalAmt08524512
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -2,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -2,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865930
IRS990ScheduleD/TotalBookValueSecuritiesAmt020098337
IRS990ScheduleD/TotalExpensesPerForm990Amt06853970
IRS990ScheduleD/TotalLiabilityAmt0121025194
IRS990ScheduleD/TotalRevenuePerForm990Amt08522326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08524512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06856156
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BaseCompensationFilingOrgAmt0179180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21600

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,929,538
Liabilities
$125,085,096
Net assets
$13,844,442
Revenue
$8,522,326
Expenses
$6,853,970
Net income
$1,668,356
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
2021Detailed filing. Detailed filing data is available for this year.$139$125$13.8$8.52$6.85$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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