Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0215955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$47,020,008
Up $354,700 (+0.8%) from 2011
Net Assets
Up$46,902,924
Up $359,554 (+0.8%) from 2011
Liabilities
Down$117,084
Down $4,854 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,880,840
Down $122,998 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117084 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STATE CHARTER CREDIT UNION Mutual Membership Benefit Programs General/Other Promoting the financial well being of 7,056 members by providing loan and savings at competitive rates. |
| IRS990/ActivityOther/Description | 0 | Mutual Membership Benefit programs. General/Other: Promoting the financial well being of 7/305 members by providing loan savings at competitive rates. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1626 17th St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lewiston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83501 |
| IRS990/Advertising/Total | 0 | 131049 |
| IRS990/AllOtherExpenses/Total | 0 | 369860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 42396695 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 42656967 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1002278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 725636 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85985 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 72900 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | To be out member's premier financial institution To build long-term member relationships To exercise sound and ethical business practices To help members achieve financial success |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/Total | 0 | 23679 |
| IRS990/FeesForServicesOther/Total | 0 | 159642 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Laird |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tia Pomponio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roberta Samuels |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Jenkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sherry Kumm |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike McAllister |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Katy Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Adam Stallcop |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike Moehrle |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Valerie Guenther |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Director/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2994930 |
| IRS990/GroupExemptionNumber | 0 | 1232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 11313 |
| IRS990/Insurance/Total | 0 | 49463 |
| IRS990/Interest/Total | 0 | 310848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 42644 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48903 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 749304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2197921 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1506224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1448617 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To be our member's premier financial institution To build long-term member relationships To excerise sound and ethical business practices To help members achieve financial success |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Lewis Clark Credit Union |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46543370 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46902924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2810 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 52221 |
| IRS990/OfficeExpenses/Total | 0 | 509404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 606359 |
| IRS990/OtherAssetsTotal/EOY | 0 | 692584 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177933 |
| IRS990/OtherExpensePriorYear | 0 | 2000091 |
| IRS990/OtherExpensesCurrentYear | 0 | 1773094 |
| IRS990/OtherExpenses/Description | 0 | Cash Over/Short |
| IRS990/OtherExpenses/Description | 1 | Annual Meeting Expense |
| IRS990/OtherExpenses/Description | 2 | Misc Service |
| IRS990/OtherExpenses/Total | 0 | -55 |
| IRS990/OtherExpenses/Total | 1 | 3502 |
| IRS990/OtherExpenses/Total | 2 | 12709 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 33086302 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36191832 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 665449 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 17967 |
| IRS990/PayrollTaxes/Total | 0 | 77645 |
| IRS990/PensionPlanContributions/Total | 0 | 100734 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | -48885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 265374 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2946027 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loans to Members |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Misc Fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3007593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2226355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 450517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 269155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2226355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 450517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 269155 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 245464 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114090 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4146675 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4245957 |
| IRS990/RevenuesLessExpensesCY | 0 | 114090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46399 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1107746 |
| IRS990/SalariesEtcPriorYear | 0 | 1003747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10513030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7695965 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1057379 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 480127 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1537506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60465 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 269177 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329642 |
| IRS990ScheduleD/Land/BookValue | 0 | 330773 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 330773 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1448617 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 45281 |
| IRS990ScheduleL/LoanTable/Default | 0 | 1 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | Clear WV Management Restaurant |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Business Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Branch Manager |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 45281 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Credit Union is a member owned financial cooperative. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Credit Union is a member owned financial cooperative. One member, one vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Provided to the Board of Directors at the monthly meting. Reviewed by a Director who is also a CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually, the directors are required to review the current conflict of interest policy and sign the acknowledgement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors sets the CEO's salary via information complied through an independent provided of such information. The Credit Union's staff wages are set the CEO via Compease - an outside compensation expert. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents, conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1626 17th St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lewiston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 835014046 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Light |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087467233 |
| IRS990/TotalAssets/BOY | 0 | 46665308 |
| IRS990/TotalAssetsBOY | 0 | 46665308 |
| IRS990/TotalAssets/EOY | 0 | 47020008 |
| IRS990/TotalAssetsEOY | 0 | 47020008 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2880840 |
| IRS990/TotalExpensesPriorYear | 0 | 3003838 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2880840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 121938 |
| IRS990/TotalLiabilitiesBOY | 0 | 121938 |
| IRS990/TotalLiabilities/EOY | 0 | 117084 |
| IRS990/TotalLiabilitiesEOY | 0 | 117084 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 46665308 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47020008 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46543370 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46902924 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2946027 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85985 |
| IRS990/TotalRevenueCurrentYear | 0 | 2994930 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3050237 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2994930 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2994930 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 39592 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.lewisclarkcu.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1939 |
| ReasonableCauseExplanation/Explanation | 0 | Received Extension |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820215955 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEWIS CLARK CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | LEWI |
| ReturnHeader/Filer/Phone | 0 | 2087467233 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1626 17th St |
| ReturnHeader/Filer/USAddress/City | 0 | Lewiston |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.