Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Clarity Credit Union
EIN 82-0202653 • 501(c)14 • Nampa, ID
Profile
Clarity credit union values people as individuals, helping them realize their goals and achieve their dreams. We build lifelong relationships by providing financial solutions within our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$204,348,891
Up $9,932,713 (+5.1%) from 2023
Liabilities
Up$186,687,658
Up $7,938,016 (+4.4%) from 2023
Net Assets
Up$17,661,233
Up $1,994,697 (+13%) from 2023
Revenue
Up$15,997,133
Up $2,660,961 (+20%) from 2023
Expenses
Up$13,837,290
Up $2,786,303 (+25%) from 2023
Net Income
Down$2,159,843
Down $125,342 (-5.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $204,348,891
- Liabilities
- $186,687,658
- Net assets
- $17,661,233
- Revenue
- $15,997,133
- Expenses
- $13,837,290
- Net income
- $2,159,843
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,642,029
Mission and Program Overview
Mission
Clarity credit union values people as individuals, helping them realize their goals and achieve their dreams. We build lifelong relationships by providing financial solutions within our community.
To build lifelong relationships by providing financial solutions within our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $53,468,913 | $50,261,571 | ▼ $3,207,342 |
| Rtn Earn Endowment Incm Other Fnds | $5,296,535 | $4,722,747 | ▼ $573,788 |
| Savings and Temporary Cash Investments | $141,777 | $4,176,265 | ▲ $4,034,488 |
| Land, Buildings, and Equipment, Net | $2,999,047 | $3,577,305 | ▲ $578,258 |
| Cash and Non-Interest-Bearing Accounts | $1,434,952 | $1,149,854 | ▼ $285,098 |
| Prepaid Expenses and Deferred Charges | $348,582 | $99,332 | ▼ $249,250 |
| Investments Other Securities | $347,254 | $99,254 | ▼ $248,000 |
| Receivables From Officers Etc | $154,152 | $59,599 | ▼ $94,553 |
| Accounts Receivable | $40,508 | $52,561 | ▲ $12,053 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,469,109 | $68,580,521 | ▲ $3,111,412 |
| Other Assets Total | $6,533,924 | $9,104,780 | ▲ $2,570,856 |
| Liabilities | |||
| Other Liabilities | $59,588,868 | $63,617,186 | ▲ $4,028,318 |
| Accounts Payable and Accrued Expenses | $583,706 | $240,588 | ▼ $343,118 |
| Total Liabilities | $60,172,574 | $63,857,774 | ▲ $3,685,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,296,535 | $4,722,747 | ▼ $573,788 |
| Total Liabilities and Net Assets / Fund Balance | $65,469,109 | $68,580,521 | ▲ $3,111,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,126,051 | $720,767 | $2,846,818 |
| Land | $1,121,048 | - | $1,121,048 |
| Equipment | $280,507 | $515,573 | $796,080 |
| Leasehold Improvements | $49,699 | $13,086 | $62,785 |
| Other Assets Org | $509,399 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Edwards | CEO | FT | $100,897 | $22,949 | $123,846 |
| Nick Fugal | CFO | FT | $86,164 | $21,120 | $107,284 |
| Suzie Snead | COO | FT | $56,100 | $1,985 | $58,085 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Spencer | Board Chair |
| Dennis Elledge Until 122016 | Vice Chair |
| Karen Serratos | Vice Chair |
| Jeremy Green | Board Director |
| Kay Shain Until 122016 | Board Director |
| Kathleen Archer | Secretary |
| Jay Jensen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,485,117
- Investment Income
- $98,161
- Other Revenue
- $0
- Change in Net Assets
- $-573,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,117,804 |
| Salaries, Compensation, and Employee Benefits | $2,039,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,320,869 |
| All Other Expenses | - | - | - | $812,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $290,544 |
| Other Employee Benefits | - | - | - | $258,641 |
| Other Expenses | - | - | - | $253,924 |
| Occupancy | - | - | - | $188,910 |
| Office Expenses | - | - | - | $170,034 |
| Depreciation Depletion | - | - | - | $164,639 |
| Payroll Taxes | - | - | - | $132,456 |
| Fees for Services Other | - | - | - | $121,117 |
| Advertising | - | - | - | $65,752 |
| Insurance | - | - | - | $54,072 |
| Pension Plan Contributions | - | - | - | $36,752 |
| Travel | - | - | - | $21,886 |
| Information Technology | - | - | - | $21,358 |
| Fees for Services Legal | - | - | - | $14,727 |
| Conferences and Meetings | - | - | - | $12,679 |
| Fees for Services Accounting | - | - | - | $12,200 |
| Fees for Services Management | - | - | - | $5,625 |
| Total Functional Expenses | $0 | $0 | $0 | $6,157,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $154,152 | $59,599 | ▼ $94,553 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Share Accounts | $63,554,754 |
| Miscellaneous | $56,609 |
| Dividends Payable | $5,823 |
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
- No
- 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
“Each account holder is a member of the credit union.”
Form 990, Part VI, Section A, Line 7A
“The membership elects the board of directors. The board of directors appoints the supervisory committee.”
Form 990, Part VI, Section A, Line 7B
“Significant decisions, such as merging the credit union, would require membership approval.”
Form 990, Part VI, Section A, Line 8B
“During 2016 the organization had alm and supervisory committees for which meetings were held and minutes and actions were recorded; however, none of these committees had authority to act on behalf of the governing body during the year. Any actions recommended by the committees were required to obtain board approval”
Form 990, Part VI, Section B, Line 11B
“The ceo and cfo of the credit union review a draft copy of the form 990 and provide copies to the board for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All employees, board members and committee members of the organization are covered by the written conflict of interest policy. Determinations regarding a conflict of interest are made by executive committee members, the board of directors or legal counsel. Any violation of the conflict of interest policy may result in disciplinary action up to and including discharge or removal from employment or the board/committee position.”
Form 990, Part VI, Section B, Line 15A
“The organization's board of directors reviews ceo compensation on an annual basis. The ceo performs an annual review of all other employees annually. Both review processes utilize compease software data in order to evaluate compensation. Performance reviews were completed in november 2016 but no compensation adjustments were made. Company-wide compensation adjustments were last performed in november, 2015.”
Form 990, Part VI, Section C, Line 19
“The organization makes documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Clarity Credit Union
- EIN
- 82-0202653
- Phone
- 2084676583
- Address
- PO BOX 500, NAMPA, ID 83653
Signing Officer
- Name
- Nick Fugal
- Title
- CFO
- Phone
- 2084676583
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Edwards CEO
- Formed
- 1948
- Legal Domicile
- Id
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 48
- Volunteers
- 7
Preparer
- Firm
- Eide Bailly Llp
- Address
- 877 W MAIN ST STE 800, BOISE, ID 83702
- Preparer
- Kim Hunwardsen CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The organization began offering secured credit card services in 2016.”
Form 990, Part III, Line 3
“The organization no longer offers indirect auto lending and gps auto lending.”
Form 990, Part IX, Line 24E
“Data processing expense 246,850. Service charges 219,169. Dividends 164,310. Miscellaneous operating expenses 95,461. Share draft expense 47,781. Association dues 27,553. Examination fee 11,591.”
FORM 990, PART XI, LINE 2:
“The credit union is governed by the national credit union administration. As such, regulators review the financial transactions of the credit union on a consistent basis. In addition, the credit union maintains an audit committee to oversee the performance of agreed upon procedures with regard to credit union financial information.”
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD LIFELONG RELATIONSHIPS BY PROVIDING FINANCIAL SOLUTIONS WITHIN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 812715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICK FUGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084676583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1822 N MIDLAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1434952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1149854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98161 |
| IRS990/CYOtherExpensesAmt | 0 | 4117804 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5485117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -573788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2039262 |
| IRS990/CYTotalExpensesAmt | 0 | 6157066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5583278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164639 |
| IRS990/Desc | 0 | THE CREDIT UNION SERVED 15,391 MEMBERS IN 2016. MEMBER SERVICES ENCOURAGE THRIFT AND SAVING AND INCLUDE SAVINGS, CHECKING, LOAN, CD AND IRA ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS ELLEDGE UNTIL 122016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SERRATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY SHAIN UNTIL 122016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK FUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZIE SNEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1948 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 5642029 |
| IRS990/GroupExemptionNum | 0 | 1231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 54072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 99254 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2999047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3577305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4826731 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLARITY CREDIT UNION VALUES PEOPLE AS INDIVIDUALS, HELPING THEM REALIZE THEIR GOALS AND ACHIEVE THEIR DREAMS. WE BUILD LIFELONG RELATIONSHIPS BY PROVIDING FINANCIAL SOLUTIONS WITHIN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5296535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4722747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6533924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9104780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258641 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1788187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59588868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63617186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320869 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53468913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50261571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132456 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36752 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99332 |
| IRS990/PrincipalOfficerNm | 0 | WENDY EDWARDS CEO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISA INTERCHANGE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING FEE IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3352672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 994995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 808436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 308842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3352672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1015167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 808436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 308842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106000 |
| IRS990/PYOtherExpensesAmt | 0 | 3069128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5228995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2006815 |
| IRS990/PYTotalExpensesAmt | 0 | 5075943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5334995 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 154152 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 59599 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -573788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5296535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4722747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4176265 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2126051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 720767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2846818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 796080 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1121048 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1121048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 561228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 165274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 49383 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 7814550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 509399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NCUA SHARE INSURANCE CAPITALIZATION DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST ON LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST ON INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | WESCORP CHECK CLEARING DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | CUSO INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | PDCU, LLC INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63554754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3577305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9104780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63617186 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 51640 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 7959 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | AUTO LOANS, OVERDRAFT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SIGNATURE & AUTO LOANS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 29068 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WENDY EDWARDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NICK FUGAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 59599 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BEGAN OFFERING SECURED CREDIT CARD SERVICES IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION NO LONGER OFFERS INDIRECT AUTO LENDING AND GPS AUTO LENDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH ACCOUNT HOLDER IS A MEMBER OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPOINTS THE SUPERVISORY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGNIFICANT DECISIONS, SUCH AS MERGING THE CREDIT UNION, WOULD REQUIRE MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING 2016 THE ORGANIZATION HAD ALM AND SUPERVISORY COMMITTEES FOR WHICH MEETINGS WERE HELD AND MINUTES AND ACTIONS WERE RECORDED; HOWEVER, NONE OF THESE COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. ANY ACTIONS RECOMMENDED BY THE COMMITTEES WERE REQUIRED TO OBTAIN BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO AND CFO OF THE CREDIT UNION REVIEW A DRAFT COPY OF THE FORM 990 AND PROVIDE COPIES TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS OF THE ORGANIZATION ARE COVERED BY THE WRITTEN CONFLICT OF INTEREST POLICY. DETERMINATIONS REGARDING A CONFLICT OF INTEREST ARE MADE BY EXECUTIVE COMMITTEE MEMBERS, THE BOARD OF DIRECTORS OR LEGAL COUNSEL. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGE OR REMOVAL FROM EMPLOYMENT OR THE BOARD/COMMITTEE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS CEO COMPENSATION ON AN ANNUAL BASIS. THE CEO PERFORMS AN ANNUAL REVIEW OF ALL OTHER EMPLOYEES ANNUALLY. BOTH REVIEW PROCESSES UTILIZE COMPEASE SOFTWARE DATA IN ORDER TO EVALUATE COMPENSATION. PERFORMANCE REVIEWS WERE COMPLETED IN NOVEMBER 2016 BUT NO COMPENSATION ADJUSTMENTS WERE MADE. COMPANY-WIDE COMPENSATION ADJUSTMENTS WERE LAST PERFORMED IN NOVEMBER, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DATA PROCESSING EXPENSE 246,850. SERVICE CHARGES 219,169. DIVIDENDS 164,310. MISCELLANEOUS OPERATING EXPENSES 95,461. SHARE DRAFT EXPENSE 47,781. ASSOCIATION DUES 27,553. EXAMINATION FEE 11,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE CREDIT UNION IS GOVERNED BY THE NATIONAL CREDIT UNION ADMINISTRATION. AS SUCH, REGULATORS REVIEW THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTENT BASIS. IN ADDITION, THE CREDIT UNION MAINTAINS AN AUDIT COMMITTEE TO OVERSEE THE PERFORMANCE OF AGREED UPON PROCEDURES WITH REGARD TO CREDIT UNION FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 2: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65469109 |
| IRS990/TotalAssetsEOYAmt | 0 | 68580521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65469109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68580521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6157066 |
| IRS990/TotalGrossUBIAmt | 0 | 20172 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60172574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63857774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60172574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63857774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5296535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4722747 |
| IRS990/TotalOtherCompensationAmt | 0 | 46054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5485117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5464945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5583278 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20172 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65469109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68580521 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 21886 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
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