Civic Intelligence

Employment Security Agency Credit Union

EIN 82-0214715 • 501(c)14 • Boise, ID

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Profile

FINANCIAL SERVICES

200 N 4th St Ste 100Boise, ID 83702

n/A

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 2021

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

-49%

Higher net margin than 56% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$54,703

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

0.1%

Faster revenue growth than 88% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,318,626 (-100%) from 2020

Liabilities

Down

$0

Down $7,835,750 (-100%) from 2020

Net Assets

Down

$0

Down $482,876 (-100%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$244,540

Up $141 (+0.1%) from 2020

Expenses

Up

$364,597

Up $109,533 (+43%) from 2020

Net Income

Down

-$120,057

Down $109,392 (-1026%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $5,585,006Liabilities 2011: $5,086,892Net Assets 2011: $498,1142011Assets 2015: $6,340,861Liabilities 2015: $5,790,891Net Assets 2015: $549,9702015Assets 2016: $6,152,410Liabilities 2016: $5,653,667Net Assets 2016: $498,7432016Assets 2017: $6,630,455Liabilities 2017: $6,123,442Net Assets 2017: $507,0132017Assets 2018: $6,261,718Liabilities 2018: $5,772,534Net Assets 2018: $489,1842018Assets 2019: $6,610,920Liabilities 2019: $6,117,379Net Assets 2019: $493,5412019Assets 2020: $8,318,626Liabilities 2020: $7,835,750Net Assets 2020: $482,8762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $671,471Expenses 2011: $487,466Net Income 2011: $184,0052011Revenue 2015: $276,593Expenses 2015: $262,555Net Income 2015: $14,0382015Revenue 2016: $280,491Expenses 2016: $331,718Net Income 2016: -$51,2272016Revenue 2017: $270,956Expenses 2017: $262,686Net Income 2017: $8,2702017Revenue 2018: $263,687Expenses 2018: $281,516Net Income 2018: -$17,8292018Revenue 2019: $268,348Expenses 2019: $263,991Net Income 2019: $4,3572019Revenue 2020: $244,399Expenses 2020: $255,064Net Income 2020: -$10,6652020Revenue 2021: $244,540Expenses 2021: $364,597Net Income 2021: -$120,0572021

Highlighted filing

2021

Revenue$244,540
Expenses$364,597
Net Income-$120,057
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$244,540
Expenses
$364,597
Net income
-$120,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.32$7.84$0.48$0.24$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.61$6.12$0.49$0.27$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.26$5.77$0.49$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.63$6.12$0.51$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.15$5.65$0.50$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.34$5.79$0.55$0.28$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$5.59$5.09$0.50$0.67$0.49$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$244,540
Mission and Program Overview

Mission

FINANCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,519,372--
Other Notes and Loans Receivable, Net$1,722,391--
Rtn Earn Endowment Incm Other Fnds$482,876--
Cash and Non-Interest-Bearing Accounts$56,974--
Land, Buildings, and Equipment, Net$6,284--
Prepaid Expenses and Deferred Charges$2,890--
Inventories for Sale or Use$766--
Total Assets$8,318,626$0▼ $8,318,626
Other Assets Total$9,949--
Liabilities
Other Liabilities$7,831,538--
Accounts Payable and Accrued Expenses$4,212--
Total Liabilities$7,835,750$0▼ $7,835,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,876$0▼ $482,876
Total Liabilities and Net Assets / Fund Balance$8,318,626$0▼ $8,318,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,759$319,867$321,626
Other Assets Org$109,015--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loyal Perry IiiManagerFT$54,703$54,703
Greg SailorsLoan OfficerFT$7,737$7,737

Board Members and Trustees

NameTitle
Kathy MyersPresident
Amanda ReifersDirector
Charles VanderhoffDirector
Mary ReithmayrSupervisery Committee
Linda GriffittsSupervisory Committee
Chris LavelleTreasurer Secretary
Diane GriffittsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,093
Investment Income
$80,940
Other Revenue
$18,507
Change in Net Assets
$-120,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,695
Salaries, Compensation, and Employee Benefits$101,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$178,115--$178,115
Current Officers, Directors, Trustees, and Key Employees$62,440--$62,440
Other Employee Benefits$33,088--$33,088
Occupancy$21,375--$21,375
Payroll Taxes$6,257--$6,257
Depreciation Depletion$4,525--$4,525
Fees for Services Other$1,167--$1,167
Other Expenses$1,128--$1,128
Fees for Services Accounting$650--$650
Interest$572--$572
Conferences and Meetings$516--$516
Other Salaries and Wages$117--$117
Total Functional Expenses$364,597$0$0$364,597
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 Shares and Reserves$6,002,301
Draws Against Lines of Credit$300,000
Negative Shares$4,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and signed by the ceo and key employee loyal perry iii.”

CEO executive director top management comp Part VI line 15A

“A review is completed and approved by the board of any management compensation”

Other officer or key employee compensation Part VI line 15B

“A reveiw is completed and approved by the ceo based on the employee handbook of other key employee compensation.”

Governing documents etc available to public Part VI line 19

“Financial statements, etc. Are available through the credit union upon request.”

Filing and Contact Details

Filer

Filer Name
Employment Security Agency Credit Union
EIN
82-0214715
Address
200 N 4TH ST STE 100, BOISE, ID 83702
Doing Business As
Esa Cu

Signing Officer

Name
Loyal Perry
Title
Manager
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Id
Voting Board Members
1,180
Independent Board Members
1,180
Employees
3

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
Troy Sloan CPA
Phone
2083441355
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Esa credit union merged with iccu on 01/01/2022.”

General explanation attachment

“Part x for capital stock or trust principal or current funds was moved to other liabilities for member shares and reserves. This is the money members have on deposit that can be withdrawn at any time. Other revenue is due to a prior period adjusment form an increase in member shares.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST INCOME LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ALL OTHER ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRAWS AGAINST LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NEGATIVE SHARES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118907
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGING WITH ICCU
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE CEO AND KEY EMPLOYEE LOYAL PERRY III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS COMPLETED AND APPROVED BY THE BOARD OF ANY MANAGEMENT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVEIW IS COMPLETED AND APPROVED BY THE CEO BASED ON THE EMPLOYEE HANDBOOK OF OTHER KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, ETC. ARE AVAILABLE THROUGH THE CREDIT UNION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESA CREDIT UNION MERGED WITH ICCU ON 01/01/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART X FOR CAPITAL STOCK OR TRUST PRINCIPAL OR CURRENT FUNDS WAS MOVED TO OTHER LIABILITIES FOR MEMBER SHARES AND RESERVES. THIS IS THE MONEY MEMBERS HAVE ON DEPOSIT THAT CAN BE WITHDRAWN AT ANY TIME. OTHER REVENUE IS DUE TO A PRIOR PERIOD ADJUSMENT FORM AN INCREASE IN MEMBER SHARES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0364597
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364597
IRS990/TotalProgramServiceRevenueAmt0145093
IRS990/TotalReportableCompFromOrgAmt062440
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244540
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01180
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOYAL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT SECURITY AGENCY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0820214715
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N 4TH ST STE 100
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Sloan CPA
ReturnHeader/ReturnTs02022-05-12T15:28:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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