Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Icon Credit Union
EIN 82-0209467 • 501(c)14 • Boise, ID
Profile
Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $342,084,186 (-100%) from 2019
Liabilities
Down$0
Down $301,101,464 (-100%) from 2019
Net Assets
Down$0
Down $40,982,722 (-100%) from 2019
Revenue
Down$12,093,387
Down $6,620,398 (-35%) from 2019
Expenses
Down$10,891,055
Down $4,469,061 (-29%) from 2019
Net Income
Down$1,202,332
Down $2,151,337 (-64%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $12,093,387
- Expenses
- $10,891,055
- Net income
- $1,202,332
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Jul 31, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $12,112,335
Mission and Program Overview
Mission
Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.
To promote the financial wellbeing of members by providing services at competitive rates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $275,982,815 | $0 | ▼ $275,982,815 |
| Rtn Earn Endowment Incm Other Fnds | $40,982,722 | $0 | ▼ $40,982,722 |
| Investments Program Related | $40,277,546 | $0 | ▼ $40,277,546 |
| Land, Buildings, and Equipment, Net | $11,239,997 | $0 | ▼ $11,239,997 |
| Prepaid Expenses and Deferred Charges | $2,425,131 | $0 | ▼ $2,425,131 |
| Accounts Receivable | $1,653,068 | $0 | ▼ $1,653,068 |
| Cash and Non-Interest-Bearing Accounts | $1,518,788 | $0 | ▼ $1,518,788 |
| Savings and Temporary Cash Investments | $5,051 | $0 | ▼ $5,051 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $342,084,186 | $0 | ▼ $342,084,186 |
| Other Assets Total | $8,981,790 | $0 | ▼ $8,981,790 |
| Liabilities | |||
| Other Liabilities | $292,879,699 | $0 | ▼ $292,879,699 |
| Mortgage Notes Payable Secured by Investment Property | $5,208,300 | $0 | ▼ $5,208,300 |
| Accounts Payable and Accrued Expenses | $3,001,182 | $0 | ▼ $3,001,182 |
| Grants Payable | $12,283 | $0 | ▼ $12,283 |
| Total Liabilities | $301,101,464 | $0 | ▼ $301,101,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,982,722 | $0 | ▼ $40,982,722 |
| Total Liabilities and Net Assets / Fund Balance | $342,084,186 | $0 | ▼ $342,084,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Miller | President/CEO (Until 7/31/20) | FT | $201,421 | $68,571 | $269,992 |
| John Neil - Mortgage | Loan Officer (Until 7/31/20) | FT | $8,098 | $207,751 | $215,849 |
| Dee Carter - Mortgage | Sales Manager (Until 7/31/20) | FT | $54,905 | $155,975 | $210,880 |
| Justin Risner - Mortgage | Loan Officer (Until 7/31/20) | FT | $9,863 | $195,529 | $205,392 |
| Robert Dumas - Mortgage | Loan Officer (Until 7/31/20) | FT | $122,821 | $6,508 | $129,329 |
| Terri LaCoy - Accounting | Supervisor (Until 7/31/20) | FT | $55,403 | $5,467 | $60,870 |
| Jeff Vogt | CFO (Until 2/28/20) | FT | $54,491 | $4,508 | $58,999 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Marler | Chair (Until 7/31/20) |
| Bonnie Vogt | Vice Chair (Until 7/31/20) |
| Mike Teller | Board Member (Until 7/31/20) |
| Ted Moore | Board Member (Until 7/31/20) |
| Darin Burrell | Membership Officer (Until 7/31/20) |
| Glenda Fuller | Secretary (Until 7/31/20) |
| Rich Jackson | Treasurer (Until 7/31/20) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,930,771
- Investment Income
- $162,616
- Other Revenue
- $0
- Change in Net Assets
- $1,202,332
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,093,301 |
| Salaries, Compensation, and Employee Benefits | $4,797,754 |
| 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 | - | - | - | $3,241,196 |
| Office Expenses | - | - | - | $1,048,956 |
| Other Employee Benefits | - | - | - | $712,685 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $389,860 |
| Depreciation Depletion | - | - | - | $381,709 |
| Information Technology | - | - | - | $344,505 |
| Fees for Services Other | - | - | - | $299,093 |
| Payroll Taxes | - | - | - | $264,693 |
| Advertising | - | - | - | $189,561 |
| Pension Plan Contributions | - | - | - | $189,320 |
| Occupancy | - | - | - | $163,531 |
| Conferences and Meetings | - | - | - | $54,193 |
| Insurance | - | - | - | $47,254 |
| Other Expenses | - | - | - | $36,687 |
| All Other Expenses | - | - | - | $30,720 |
| Interest | - | - | - | $19,796 |
| Total Functional Expenses | $0 | $0 | $0 | $10,891,055 |
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 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
- 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 Credit Union is comprised of members. A member is the person who is eligible for membership and has established an account.”
Form 990, Part VI, Section A, line 7A
“Each member has one vote.”
Form 990, Part VI, Section A, line 7B
“Members are entitled to vote in the case of a merger of the Credit Union.”
Form 990, Part VI, Section A, line 8B
“There are no committees with broad authority to act on behalf of the governing body. The Executive Committee has limited scope authority to act on behalf of the Board with respect to specifically designated functions.”
Form 990, Part VI, Section B, line 11B
“The 990 and 990T are submitted to the Board Personnel and Compensation Committee for approval before filing.”
Form 990, Part VI, Section B, line 12C
“The Credit Union has a written conflict of interest policy. It is provided to all directors, officers and key employees annually. All directors and employees are instructed to report conflicts of interest without fear of reprisal. Each report is investigated, and corrective action is taken when necessary, including actions to protect against conflict of interest such as removal from voting.”
Form 990, Part VI, Section B, line 15
“CEO compensation is calculated using the industry CUNA staff salary report on an annual basis. The factors used from the survey include average salary reported by the credit unions, broken down by several factors such as region, number of employees, number of services, loans outstanding, number of members, number of branches, etc. Other bank salary surveys are reviewed on occasion for information and comparative purposes only. The Personnel Committee is responsible for the review and approval of the CEO compensation, and work in conjunction with the Human Resources (HR) department. The CEO sets, with support of HR, salary for all other key employees of the Credit Union which is then approved by the Board of Directors. Each employee receives an annual salary review.”
Form 990, Part VI, Section C, line 19
“The documents required to be made available for public viewing are available at the Credit Unions headquarters located at 7615 West Riverside Drive, Boise, ID 83714. These documents are available for viewing or copying during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Icon Credit Union
- EIN
- 82-0209467
- Phone
- 2089085216
- Address
- 7615 W Riverside Dr, Boise, ID 83714
Signing Officer
- Name
- Connie Miller
- Title
- President/CEO
- Phone
- 2089085216
- Signed
- 2021-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Connie Miller
- Formed
- 1952
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 136
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“Horizon Credit Union acquired Icon Credit Union through a merger transaction effective 8/1/2020.”
Form 990, Part V, Line 1:
“The 2020 Form 1096 and all Forms 1099 were issued under Horizon Credit Union's EIN, none were issued by Icon Credit Union.”
Form 990, Part XI, line 9:
“Equity Transfer to Horizon Credit Union -42,185,054.”
Form 990, Part XII, Line 2:
“The Credit Union is governed and regulated by the Idaho Department of Finance and 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 a supervisory committee to oversee the performance of agreed upon procedures with regard to credit union financial information.”
Raw XML AppendixShowing 400 of 571 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the financial wellbeing of members by providing services at competitive rates. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terri LaCoy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089085216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7615 W Riverside Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1518788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162616 |
| IRS990/CYOtherExpensesAmt | 0 | 6093301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11930771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1202332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4797754 |
| IRS990/CYTotalExpensesAmt | 0 | 10891055 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12093387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381709 |
| IRS990/Desc | 0 | Loan Services: The Credit Union provides a variety of loan products to satisfy the member's needs including mortgages, consumer loans, credit cards and small business loans. The Credit Union services 21,432 loans totaling $304,092,872. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299093 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13796 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Connie Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Neil - Mortgage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Dumas - Mortgage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dee Carter - Mortgage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin Risner - Mortgage |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Glenda Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rich Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Darin Burrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike Teller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ted Moore |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Loan Officer (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loan Officer (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sales Manager (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Loan Officer (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Supervisor (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO (Until 2/28/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Membership Officer (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (Until 7/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member (Until 7/31/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18948 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12283 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12112335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 344505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 19796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 40277546 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11239997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18948 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | Our promise is to deliver an experience of financial success, with unique style, at every stage of your life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5208300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40982722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1048956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8981790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42185054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 712685 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividend Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Fed/State Operating Fee |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1622274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1534467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292879699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3241196 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 275982815 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264693 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Connie Miller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Deposit Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8813949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1919090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1155916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8813949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1949857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1166965 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30767 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 11049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Deposit Services: The Credit Union provides a wide array of deposit services including checking, savings, money market, CDs, and IRAs. We Service 29,248 members with savings and deposit service needs. The account balances are $318,929,616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 652654 |
| IRS990/PYOtherExpensesAmt | 0 | 8777217 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18061131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3353669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6582899 |
| IRS990/PYTotalExpensesAmt | 0 | 15360116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18713785 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1202332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 40982722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 8098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 54905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 9863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 57853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 192307 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 142178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 181476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 9769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 5129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 3836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 4284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Connie Miller |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | John Neil - Mortgage |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Dee Carter - Mortgage |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Justin Risner - Mortgage |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President/CEO (Until 7/31/20) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Loan Officer (Until 7/31/20) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Sales Manager (Until 7/31/20) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Loan Officer (Until 7/31/20) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 269992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 215849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 210880 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 205392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | John Cotner has a frozen 457(f) which is scheduled for 2 lump sum payouts at age 55 (5/17/2027 for $56,015.29) and at age 60 (5/17/2032 for $39,942.68). Connie Miller has an active 457(f) that has been prefunded with CUOLI. Her benefit is a lump sum payment at age 60 (6/22/2021 for $1,027,477.95). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Investments |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Land and Building |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | All Other Assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | Core Deposit Intangible |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | Goodwill Arising from the Merger |
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