Civic Intelligence

Icon Credit Union

990 • Fiscal year 2013 • EIN 82-0209467

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ICONCREDITUNION.ORG

View Organization Page

7615 West Riverside DriveBoise, ID 83714

(208) 908-5216

Siviq Scores

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

Liabilities / Assets

25th percentile

0.87x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

11.71x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$467,935

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

15th percentile

-0.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M 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 / Assets25th percentile

Assets

Down

$163,399,125

Down $722,830 (-0.4%) from 2012

Net Assets

Up

$20,712,201

Up $2,141,561 (+12%) from 2012

Liabilities

Down

$142,686,924

Down $2,864,391 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

$12,188,447

No earlier filing loaded for comparison.

Expenses

Up

$9,911,969

Up $579,566 (+6.2%) from 2012

Net Income

$2,276,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$300M$200M$100M$0Assets 2010: $137,032,143Liabilities 2010: $121,977,654Net Assets 2010: $15,054,4892010Assets 2011: $143,784,383Liabilities 2011: $127,238,491Net Assets 2011: $16,545,8912011Assets 2012: $164,121,955Liabilities 2012: $145,551,315Net Assets 2012: $18,570,6402012Assets 2013: $163,399,125Liabilities 2013: $142,686,924Net Assets 2013: $20,712,2012013Assets 2014: $227,353,746Liabilities 2014: $196,542,496Net Assets 2014: $30,811,2502014Assets 2015: $253,279,873Liabilities 2015: $221,082,473Net Assets 2015: $32,197,4002015Assets 2016: $269,238,980Liabilities 2016: $235,991,419Net Assets 2016: $33,247,5612016Assets 2017: $278,088,409Liabilities 2017: $242,879,192Net Assets 2017: $35,209,2172017Assets 2018: $292,779,298Liabilities 2018: $255,548,256Net Assets 2018: $37,231,0422018Assets 2019: $342,084,186Liabilities 2019: $301,101,464Net Assets 2019: $40,982,7222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$163,399,125
Liabilities$142,686,924
Net Assets$20,712,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $7,546,0942010Expenses 2011: $32,488,4022011Expenses 2012: $9,332,4032012Revenue 2013: $12,188,447Expenses 2013: $9,911,969Net Income 2013: $2,276,4782013Revenue 2014: $13,674,342Expenses 2014: $11,119,122Net Income 2014: $2,555,2202014Revenue 2015: $14,272,477Expenses 2015: $12,537,494Net Income 2015: $1,734,9832015Revenue 2016: $14,654,189Expenses 2016: $13,355,343Net Income 2016: $1,298,8462016Revenue 2017: $14,335,199Expenses 2017: $12,471,984Net Income 2017: $1,863,2152017Revenue 2018: $15,427,831Expenses 2018: $13,406,006Net Income 2018: $2,021,8252018Revenue 2019: $18,713,785Expenses 2019: $15,360,116Net Income 2019: $3,353,6692019Revenue 2020: $12,093,387Expenses 2020: $10,891,055Net Income 2020: $1,202,3322020

Highlighted filing

2013

Revenue$12,188,447
Expenses$9,911,969
Net Income$2,276,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,188,447
Mission and Program Overview

Mission

Promoting the financial well-being of 24,000 members by providing loan and savings services at competitive rates.

Promoting the financial well-being of over 16000 members by providing loan and savings services at competitive rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$127,092,835$135,705,636▲ $8,612,801
Rtn Earn Endowment Incm Other Fnds$18,570,640$20,712,201▲ $2,141,561
Investments Program Related$25,013,113$13,204,641▼ $11,808,472
Land, Buildings, and Equipment, Net$6,823,635$7,360,422▲ $536,787
Prepaid Expenses and Deferred Charges$1,031,779$1,269,711▲ $237,932
Accounts Receivable$-233,524$2,977▲ $236,501
Cash and Non-Interest-Bearing Accounts$-753,770$-109,499▲ $644,271
Total Assets$164,121,955$163,399,125▼ $722,830
Other Assets Total$5,147,887$5,965,237▲ $817,350
Liabilities
Other Liabilities$143,815,121$140,742,121▼ $3,073,000
Accounts Payable and Accrued Expenses$1,736,194$1,944,803▲ $208,609
Total Liabilities$145,551,315$142,686,924▼ $2,864,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,570,640$20,712,201▲ $2,141,561
Total Liabilities and Net Assets / Fund Balance$164,121,955$163,399,125▼ $722,830

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5--
Buildings$4,897,513$1,607,467-
Land$1,822,892--
Equipment$627,256$1,579,938-
Leasehold Improvements$12,762$15,871-
Other Assets Org$3,518,988--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie MillerPresidentcfoFT$255,816$212,119$467,935
Mike MunsonMortgage OfficerFT$261,144-$261,144
Heidi ToddMortgage OfficerFT$235,638-$235,638
Kimberly HansenMortgage OfficerFT$225,388-$225,388
Richard StarleyVP of Lending-$175,710-$175,710
Michelle WallVP of FinanceFT$85,227-$85,227

Board Members and Trustees

NameTitle
Patricia MarlerChairperson
Dan EineichnerVice Chairperson
Ben ZamzowDirector
Brian HolleranDirector
Glenda FullerMembership Officer
Paige WeberSecretary
Richard W JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,931,088
Investment Income
$257,359
Other Revenue
$0
Change in Net Assets
$2,276,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,188,447
Total Revenue per Audited Statements
$12,188,447
Total Revenue per Form 990
$12,188,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,558
Other Expenses$4,844,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,812,280
Office Expenses---$1,140,567
Interest---$1,112,840
Current Officers, Directors, Trustees, and Key Employees---$341,043
Other Employee Benefits---$315,809
Payroll Taxes---$265,970
Fees for Services Other---$256,073
Occupancy---$240,147
Pension Plan Contributions---$185,456
Depreciation Depletion---$161,489
Benefits to Members---$147,296
Advertising---$143,951
Travel---$52,048
Other Expenses---$34,207
Conferences and Meetings---$28,162
Fees for Services Legal---$14,994
Fees for Services Accounting---$13,988
All Other Expenses---$8,035
Total Functional Expenses$0$0$0$9,911,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,912,161
Total Expenses per Audited Statements$9,912,161
Total Expenses per Form 990$9,912,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$140,510,527
Pension Fund$491,192
Gl Exception$-80
Unapplied Dp Exceptions$-259,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 6

“The credit union is comprised of members”

Part VI Section A Line 7A

“EACH MEMBER HAS ONE VOTE”

Part VI Section B Line 10A 10B

“The credit union has 6 branches. All branches operatate under the same written policies and procedures.”

Part VI Section B Line 12A 12b12c

“The credit union has a written conflict of interest policy. It is provided to all employees and board of directors on a regular basis. All employees are isntructed to report conflicts of interest without fear of reprisal. Each report is investigated and corrective action is taken when necessary.”

Part VI Section B Line 11A 11B

“The form 990 was emailed to the board of directors for approval. Once approval was received the form was e-filed.”

Part VI Section C Line 19

“The documents required to be made available for public viewing are available at the credit union's administrative office located at 7615 w riverside dr boise id 83714. These documents are available for viewing or copying during normal business hours.”

Filing and Contact Details

Filer

EIN
82-0209467

Signing Officer

Name
Jesse Harris
Title
VP Finance
Phone
2089085216
Signed
2014-05-15

Organization Details

Principal Officer
Jesse Harris
Formed
1952
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
12
Supplemental Narrative

Additional Explanations

Part XI Line 5

“The gainloss from our deferred comp plan changed from -17911.66 to -55461 from 2012-2013. Our pension fund unrealized gainloss changed from 1225656 to 1446906 from 2012-2013”

Raw XML AppendixShowing 400 of 416 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/TitleTxt0PRESIDENTCFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0135705636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0265970
IRS990/PensionPlanContributionsGrp/TotalAmt0185456
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01031779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269711
IRS990/PrincipalOfficerNm0JESSE HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0SAVINGS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02304406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19320115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02304406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19626682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0306567
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0522130
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN SERVICES THE CREDIT UNION PROVIDES A VARIETY OF LOAN PRODUCTS SUCH AS MORTGAGES CONSUMER LOANS AND CREDIT CARDS. THE CREDIT UNION SERVICES 10340 LOANS TOTALING XXX-XX-XXXX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06363040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09626682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0133500
IRS990/PYInvestmentIncomeAmt0327857
IRS990/PYOtherExpensesAmt04473683
IRS990/PYProgramServiceRevenueAmt011280923
IRS990/PYRevenuesLessExpensesAmt02276377
IRS990/PYSalariesCompEmpBnftPaidAmt04725220
IRS990/PYTotalExpensesAmt09332403
IRS990/PYTotalRevenueAmt011608780
IRS990/ReconcilationRevenueExpnssAmt02276478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02304406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018570640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020712201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04897513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06504979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02207194
IRS990ScheduleD/ExpensesSubtotalAmt09912161
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02150517
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt110711000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2343119
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt35
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CATALYST DAILY ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TIME CERTIFICATES - BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CATALYST PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORPORATE AMERICA CU DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt01822892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01822892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015871
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01416383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-3246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8601276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt93518988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCUA SHARE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS - EDWARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS- STAMPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS - DC CHARGEBACK PENDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER ASSETS - CPI EXCEPTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OTHER ASSETS - COBRA PREMIUMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OTHER ASSETS - MTG SERVICING RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DEF COMP ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140510527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-259518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNAPPLIED DP EXCEPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GL EXCEPTION
IRS990ScheduleD/RevenueSubtotalAmt012188447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07360423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05965238
IRS990ScheduleD/TotalBookValueProgramRltdAmt013204641
IRS990ScheduleD/TotalExpensesPerForm990Amt09912161
IRS990ScheduleD/TotalLiabilityAmt0140742121
IRS990ScheduleD/TotalRevenuePerForm990Amt012188447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012188447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09912161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS 6 BRANCHES. ALL BRANCHES OPERATATE UNDER THE SAME WRITTEN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS PROVIDED TO ALL EMPLOYEES AND BOARD OF DIRECTORS ON A REGULAR BASIS. ALL EMPLOYEES ARE ISNTRUCTED TO REPORT CONFLICTS OF INTEREST WITHOUT FEAR OF REPRISAL. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTION IS TAKEN WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVAL WAS RECEIVED THE FORM WAS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE AT THE CREDIT UNION'S ADMINISTRATIVE OFFICE LOCATED AT 7615 W RIVERSIDE DR BOISE ID 83714. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING OR COPYING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GAINLOSS FROM OUR DEFERRED COMP PLAN CHANGED FROM -17911.66 TO -55461 FROM 2012-2013. OUR PENSION FUND UNREALIZED GAINLOSS CHANGED FROM 1225656 TO 1446906 FROM 2012-2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 10A 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 12A 12B12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION B LINE 11A 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI LINE 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164121955
IRS990/TotalAssetsEOYAmt0163399125
IRS990/TotalAssetsGrp/BOYAmt0164121955
IRS990/TotalAssetsGrp/EOYAmt0163399125
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09911969
IRS990/TotalGrossUBIAmt0306567
IRS990/TotalLiabilitiesBOYAmt0145551315
IRS990/TotalLiabilitiesEOYAmt0142686924
IRS990/TotalLiabilitiesGrp/BOYAmt0145551315
IRS990/TotalLiabilitiesGrp/EOYAmt0142686924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018570640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020712201
IRS990/TotalOtherCompensationAmt0212119
IRS990/TotalProgramServiceExpensesAmt09912161
IRS990/TotalProgramServiceRevenueAmt011931088
IRS990/TotalReportableCompFromOrgAmt01238923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011881880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012188447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0306567
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164121955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163399125
IRS990/TravelGrp/TotalAmt052048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ICONCREDITUNION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,399,125
Liabilities
$142,686,924
Net assets
$20,712,201
Revenue
$12,188,447
Expenses
$9,911,969
Net income
$2,276,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.1$10.9$1.20
2019Detailed filing. Detailed filing data is available for this year.$342$301$41.0$18.7$15.4$3.35
2018Detailed filing. Detailed filing data is available for this year.$293$256$37.2$15.4$13.4$2.02
2017Detailed filing. Detailed filing data is available for this year.$278$243$35.2$14.3$12.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$269$236$33.2$14.7$13.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$253$221$32.2$14.3$12.5$1.73
2014Detailed filing. Detailed filing data is available for this year.$227$197$30.8$13.7$11.1$2.56
2013Detailed filing. Detailed filing data is available for this year.$163$143$20.7$12.2$9.91$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$146$18.6$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$127$16.5$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$122$15.1$7.55