Civic Intelligence

Payette River Community Credit Union

EIN 82-0201773 • 501(c)14

View Organization Page

Profile

Promoting the financial well-being of members by providing loan and savings services at competitive rates.

111 S Hayes83617

www.prccu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

225%

Higher net margin than 100% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2013

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,980,032 (-100%) from 2012

Liabilities

Down

$0

Down $11,842 (-100%) from 2012

Net Assets

Down

$0

Down $6,968,190 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$257,954

No earlier filing loaded for comparison.

Expenses

Up

$322,328

Up $31,488 (+11%) from 2012

Net Income

-$580,282

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,723,017Liabilities 2010: $17,106Net Assets 2010: $6,705,9112010Assets 2011: $7,107,194Liabilities 2011: $18,218Net Assets 2011: $7,088,9762011Assets 2012: $6,980,032Liabilities 2012: $11,842Net Assets 2012: $6,968,1902012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2010: $333,4592010Expenses 2011: $310,4362011Expenses 2012: $290,8402012Revenue 2013: -$257,954Expenses 2013: $322,328Net Income 2013: -$580,2822013

Highlighted filing

2013

Revenue-$257,954
Expenses$322,328
Net Income-$580,282
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$257,954
Expenses
$322,328
Net income
-$580,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.32$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.01$6.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.02$7.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.02$6.71$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.0
Gross Receipts
$220,198
Mission and Program Overview

Mission

Promoting the financial well-being of members by providing loan and savings services at competitive rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,387,908$0▼ $6,387,908
Savings and Temporary Cash Investments$4,623,690$0▼ $4,623,690
Other Notes and Loans Receivable, Net$1,889,126$0▼ $1,889,126
Rtn Earn Endowment Incm Other Fnds$580,282$0▼ $580,282
Cash and Non-Interest-Bearing Accounts$193,647$0▼ $193,647
Land, Buildings, and Equipment, Net$142,797$0▼ $142,797
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,980,032$0▼ $6,980,032
Other Assets Total$130,772$0▼ $130,772
Liabilities
Accounts Payable and Accrued Expenses$11,842--
Total Liabilities$11,842$0▼ $11,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,968,190$0▼ $6,968,190
Total Liabilities and Net Assets / Fund Balance$6,980,032$0▼ $6,980,032
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Lyle MettlerBoard President
Jay JensenBoard Vice President
Karla KimballBoard Secretary
Helen StoneBoard Treasurer
Allen ThompsonMember
Daniel BuzzardMember
Gerald DunbarMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,878
Investment Income
$-463,723
Other Revenue
$1,891
Change in Net Assets
$-580,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,402
Salaries, Compensation, and Employee Benefits$144,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$91,245
Other Salaries and Wages---$84,366
Other Employee Benefits---$53,243
Occupancy---$43,712
Payroll Taxes---$7,317
Other Expenses---$4,256
All Other Expenses---$3,779
Fees for Services Accounting---$3,725
Conferences and Meetings---$-250
Total Functional Expenses$0$0$0$322,328
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All depositors are members of the credit union.”

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

“Members of the credit union elect the board of directors from the general membership at the annual meeting each year.”

Form 990, Part VI, Section B, Line 11

“The credit union merged with idadiv credit union as of september 30, 2013. The form 990 was reviewed by the chief financial officer of idadiv credit union prior to filing.”

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

“If a conflict of interest arises, the affected party will recuse themselves of voting and discussions.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are conducted. The board of directors conducts the evaluation or the ceo and the ceo conducts evaluations for all other employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0201773
Phone
2083654151

Signing Officer

Name
Nick Fugal
Title
Chief Executive Officer
Phone
2084676583
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Edwards
Formed
1936
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Preparer
Terri Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in member shares -6,387,908.”

Raw XML Appendix358 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478152
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NCUSIF STABILIZATION EX
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS, LIABILITY, AND EQUITY WERE TRANSFERRED TO IDADIV CREDIT UNION UNDER A MERGER AGREEMENT. NO TRANSACTION EXPENSES WERE INCURRED BY PAYETTE RIVER CREDIT UNION FOR THE MERGER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10IDADIV CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820202653
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0ID
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IRS990ScheduleN/OwnerOfSuccessorInd01
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL CREDIT UNION EMPLOYEES AND ALL MEMBERS OF THE CREDIT UNION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL CREDIT UNION EMPLOYEES WERE OFFERED AND ACCEPTED EMPLOYMENT WITH IDADIV CREDIT UNION, THE SUCCESSOR CREDIT UNION. ALL MEMBERS BECAME MEMBER OWNERS OF IDADIV CREDIT UNION UPON COMPLETION OF THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2ALL LIABILITIES WERE PAID BY THE SUCCESSOR ORGANIZATION, IDADIV CREDIT UNION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DEPOSITORS ARE MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CREDIT UNION ELECT THE BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION MERGED WITH IDADIV CREDIT UNION AS OF SEPTEMBER 30, 2013. THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF IDADIV CREDIT UNION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CONFLICT OF INTEREST ARISES, THE AFFECTED PARTY WILL RECUSE THEMSELVES OF VOTING AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS ARE CONDUCTED. THE BOARD OF DIRECTORS CONDUCTS THE EVALUATION OR THE CEO AND THE CEO CONDUCTS EVALUATIONS FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MEMBER SHARES -6,387,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt06980032
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06980032
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011842
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06968190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0203878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-257954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-257954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06980032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10111 S HAYES
IRS990/USAddress/City0EMMETT
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRCCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084676583
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAYETTE RIVER COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0820201773
ReturnHeader/Filer/PhoneNum02083654151
ReturnHeader/Filer/USAddress/AddressLine10111 S HAYES
ReturnHeader/Filer/USAddress/City0EMMETT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275298643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10960 S BROADWAY SUITE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083706
ReturnHeader/PreparerPersonGrp/PhoneNum02086398190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T09:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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