Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Lewis Clark Credit Union
EIN 82-0215955 • 501(c)14 • Lewiston, ID
Profile
To be our Member's favorite financial institution, to build long term member relationships, to exercise sound and ethical business practices, to help our members achieve financial success.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.90x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$249,581,624
Up $9,045,321 (+3.8%) from 2023
Liabilities
Up$225,473,862
Up $6,488,524 (+3.0%) from 2023
Net Assets
Up$24,107,762
Up $2,556,797 (+12%) from 2023
Revenue
Up$17,597,559
Up $2,508,139 (+17%) from 2023
Expenses
Up$15,587,977
Up $2,409,153 (+18%) from 2023
Net Income
Up$2,009,582
Up $98,986 (+5.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,581,624
- Liabilities
- $225,473,862
- Net assets
- $24,107,762
- Revenue
- $17,597,559
- Expenses
- $15,587,977
- Net income
- $2,009,582
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,637,015
Mission and Program Overview
Mission
To be our members favorite financial institution, to build long term member relationships, to exercise sound and ethical business practices, to help our members achieve fiancial success.
To be our Member's favorite financial institution by helping them achieve financial success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $187,252,091 | $188,341,918 | ▲ $1,089,827 |
| Savings and Temporary Cash Investments | $17,100,163 | $26,311,796 | ▲ $9,211,633 |
| Rtn Earn Endowment Incm Other Fnds | $21,550,965 | $24,107,762 | ▲ $2,556,797 |
| Investments Other Securities | $17,138,000 | $14,952,634 | ▼ $2,185,366 |
| Land, Buildings, and Equipment, Net | $8,757,205 | $8,492,967 | ▼ $264,238 |
| Cash and Non-Interest-Bearing Accounts | $1,472,041 | $1,801,847 | ▲ $329,806 |
| Prepaid Expenses and Deferred Charges | $796,433 | $1,573,007 | ▲ $776,574 |
| Receivables From Officers Etc | $1,404,567 | $1,398,155 | ▼ $6,412 |
| Accounts Receivable | $3,942 | $10,219 | ▲ $6,277 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $240,536,303 | $249,581,624 | ▲ $9,045,321 |
| Other Assets Total | $6,611,861 | $6,699,081 | ▲ $87,220 |
| Liabilities | |||
| Other Liabilities | $218,597,884 | $222,776,510 | ▲ $4,178,626 |
| Accounts Payable and Accrued Expenses | $387,454 | $2,697,352 | ▲ $2,309,898 |
| Total Liabilities | $218,985,338 | $225,473,862 | ▲ $6,488,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,550,965 | $24,107,762 | ▲ $2,556,797 |
| Total Liabilities and Net Assets / Fund Balance | $240,536,303 | $249,581,624 | ▲ $9,045,321 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,302,049 | $1,456,920 | $7,758,969 |
| Equipment | $607,838 | $1,058,563 | $1,666,401 |
| Land | $1,583,080 | - | $1,583,080 |
| Other Securities | $127,634 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trisha Baker | CEO | FT | $320,859 | $164,901 | $485,760 |
| Amanda Collins | VP Operations/CFO | FT | $187,784 | $72,187 | $259,971 |
| David Durrant | VP of Finance (left 12/2024) | FT | $159,913 | $54,138 | $214,051 |
| Andrew Heimgartner | VP of Lending | FT | $143,100 | $55,574 | $198,674 |
| Justin Shires | System Admin | FT | $135,550 | $41,014 | $176,564 |
| Tellan Llloyd | VP of Member Solutions | FT | $58,818 | $8,708 | $67,526 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sherri Kumm | Board Chair |
| Katy Miller | Vice Chair |
| Brian Birdsell | Director |
| Gary Groff | Director |
| Rebecca Sarmiento | Director |
| Susan Clark | Director (left 10/2024) |
| Christina Metcalf | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,504,040
- Investment Income
- $1,093,519
- Other Revenue
- $0
- Change in Net Assets
- $2,009,582
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,648,773 |
| Salaries, Compensation, and Employee Benefits | $4,789,710 |
| Grants and Similar Amounts Paid | $149,494 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,481,182 |
| Office Expenses | - | - | - | $2,177,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,096,550 |
| Fees for Services Other | - | - | - | $1,081,767 |
| Other Employee Benefits | - | - | - | $579,304 |
| Pension Plan Contributions | - | - | - | $381,841 |
| Advertising | - | - | - | $353,791 |
| Depreciation Depletion | - | - | - | $339,116 |
| Occupancy | - | - | - | $262,771 |
| Payroll Taxes | - | - | - | $250,833 |
| Information Technology | - | - | - | $194,994 |
| Grants to Domestic Orgs | - | - | - | $143,494 |
| Travel | - | - | - | $136,106 |
| Insurance | - | - | - | $116,371 |
| Other Expenses | - | - | - | $84,465 |
| Interest | - | - | - | $66,878 |
| Fees for Services Accounting | - | - | - | $61,750 |
| Fees for Services Legal | - | - | - | $24,621 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Conferences and Meetings | - | - | - | $3,219 |
| Total Functional Expenses | $0 | $0 | $0 | $15,587,977 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Children's Miracle Network | Salt Lake City, UT | 501(c)(3) | Event Sponsorship | $20,000 |
| Boys & Girls Club of Lewis Clark Valley | Lewiston, ID | 501(c)(3) | Event Sponsorship | $10,000 |
| Jackson's Pay It Forward Foundation | Lewiston, ID | 501(c)(3) | Event Sponsorship | $10,000 |
| Twin County United Way | Lewiston, ID | 501(c)(3) | Event Sponsorship | $6,000 |
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 | $1,404,567 | $1,398,155 | ▼ $6,412 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Shares of Members | $217,876,510 |
| Borrowed Funds | $4,900,000 |
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Credit Union is a member owned financial institution. There is one class of members having equal votes.”
Form 990, Part VI, Section A, line 7A
“The membership elects the Board of Directors during the Credit Union's annual meeting.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“A copy of the Form 990 is provided to the full Board of Directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“Annually, the Directors are required to review the current conflict of interest policy. The Board of Directors for LCCU, officers and staff are covered by the code of ethics policy. A conflict is determined by the immediate supervisor for all staff and the Board of Directors for the board. Management reviews conflicts of interest for staff, the Board of Directors reviews conflicts of interest for LCCU senior management, and supervisory committee reviews if there is a conflict of interest for the Board of Directors. If a conflict exists management will deal with the issue as confidentially as possible to resolve the conflict and the supervisory committee will do the same for the Board of Directors. If a conflict exists in a voting position, the board member must abstain from voting at the board meeting.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors set the CEO salary using comparability information compiled through Compease. Compensation was last reviewed in January of 2024. The staff and other officer wages are set by the CEO based on merit and market demands.”
Form 990, Part VI, Section C, line 19
“Governing Documents and Conflict of Interest Policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lewis Clark Credit Union
- EIN
- 82-0215955
- Phone
- 2087467233
- Address
- 604 Bryden Ave, Lewiston, ID 83501
Signing Officer
- Name
- Amanda Collins
- Title
- VP Operations/CFO
- Phone
- 2087467233
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trisha Baker
- Formed
- 1939
- Legal Domicile
- Id
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 48
- Volunteers
- 9
Preparer
- Firm
- Eide Bailly LLP
- Address
- 877 W Main St Ste 800, Boise, ID 83702-5858
- Preparer
- Kimberly C Nelson CPA
- Phone
- 2083447150
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Unrealized gains on defined benefit pension plan 235,969.”
Form 990, Part XII, 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 a supervisory committee to oversee the performance of agreed upon procedures with regard to credit union financial information.”
Raw XML AppendixShowing 400 of 564 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/Desc | 0 | Lewis Clark Credit Union is a non-profit financial institution located in North Idaho providing financial services including: savings accounts, checking accounts, money market accounts, certificates of deposit, and affordable credit loans to its members. LCCU serves 21,101 members in North Idaho and Eastern Washington. LCCU is a CDFI certified institution focused on making affordable credit loans to the underserved low income tracts in the communities it serves. Besides financials services, LCCU has awarded teacher grants, scholarships, and sponsorships to help better the future of its members and the communities it serves. (Continued on Schedule O)In 2024, the credit union saw comparably strong growth in members, deposits, and loans, despite the economic decline. The credit union continued to experience asset growth throughout 2024, resulting in a regulatory net worth of 12.02% at year-end. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Operations/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Finance (left 12/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Lending |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Member Solutions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | System Admin |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 143494 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17637015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 194994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116371 |
| IRS990/InterestGrp/TotalAmt | 0 | 66878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17138000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14952634 |
| IRS990/IRPDocumentCnt | 0 | 2553 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2515483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8757205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8492967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11008450 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39456 |
| 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 | To be our Member's favorite financial institution, to build long term member relationships, to exercise sound and ethical business practices, to help our members achieve financial success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21550965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24107762 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -39456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 311246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2177907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6611861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6699081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 579304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Other non-interest expe |
| IRS990/OtherExpensesGrp/Desc | 3 | Association Dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4386485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1237567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218597884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222776510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2481182 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 187252091 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 188341918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250833 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 381841 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 796433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1573007 |
| IRS990/PrincipalOfficerNm | 0 | Trisha Baker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Member Loan Interest Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Account Fees and Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12597704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2196954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1703816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12597704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2202520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1703816 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111188 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018250 |
| IRS990/PYOtherExpensesAmt | 0 | 8577581 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14071170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1910596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4490055 |
| IRS990/PYTotalExpensesAmt | 0 | 13178824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15089420 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1404567 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1398155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2009582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21550965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24107762 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17100163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26311796 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6302049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1456920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7758969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1058563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1666401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1583080 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1583080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 217876510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4900000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Shares of Members |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Borrowed Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 13825000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 127634 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Agency Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Marketable Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Catalyst PCC Investment |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8492967 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14952634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222776510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Event Sponsorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Event Sponsorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Event Sponsorship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Event Sponsorship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Children's Miracle Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys & Girls Club of Lewis Clark Valley |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Twin County United Way |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Jackson's Pay It Forward Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870387205 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 826001432 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 820261086 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 331139378 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 205 West 700 South |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1021 Burrell Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 128 Main St Ste 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 613 Bryden Dr Ste 149 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Salt Lake City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Lewiston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Lewiston |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Lewiston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83501 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Credit Union monitors the use of grant funds in the United States by designating 2 people within the organization with the ability to approve donations and sponsorships. All requests are reviewed for impact, use, and validity of the organization and alignment with the Credit Union's core values. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 320859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 187784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 143100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 135550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 64075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 35790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 26937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 25850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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