Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$494,398,184
Up $35,150,805 (+7.7%) from 2011
Net Assets
Up$488,644,116
Up $34,038,590 (+7.5%) from 2011
Liabilities
Up$5,754,068
Up $1,112,215 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,773,509
Down $808,906 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide traditional banking services to 58,000 members including consumer loans, real estate loans, commercial loans, checking, savings, deposit accounts and electronic services.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4641853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5754068 |
| IRS990/AccountsReceivable/BOY | 0 | 354934887 |
| IRS990/AccountsReceivable/EOY | 0 | 399694287 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Granted $50 million in First Mortgage loans to credit union members |
| IRS990/Activity2/Expense | 0 | 1481869 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 8529746 |
| IRS990/Activity3/Description | 0 | Provided checking, savings and other traditional banking services to credit members |
| IRS990/Activity3/Expense | 0 | 9020510 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 2107909 |
| IRS990/ActivityOrMissionDescription | 0 | Provide traditional banking services to 44,000 members including consumer loans, real estate loans, checking, savings, deposit accounts and electronic services. |
| IRS990/ActivityOther/Description | 0 | Unrelated Business programs of Financial services, insurance products and ATM usage fees by non-members |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2520 Channing Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Idaho Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83404 |
| IRS990/Advertising/Total | 0 | 907818 |
| IRS990/AllOtherExpenses/Total | 0 | 203269 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4517824 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6725951 |
| IRS990/BenefitsToMembers/Total | 0 | 4517824 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 412069174 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 442808579 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14483478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13399269 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 965099 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 156647 |
| 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 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 673153 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Granted $150 million in consumer loans to credit union members. |
| 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/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 7341749 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 548295 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brad Norby |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Hammon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pegge Steele |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Cuddihy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Ehlers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Leonardson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gilbert Birdsong |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bryant Nielson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jayme O'Rullian |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Polly Simpson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Paula Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mike Schenck |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Beal |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Tammy Nelson |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 269028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 218003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 184568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 166008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 159914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 135175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 127448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 136042 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 125181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 111575 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP |
| IRS990/Form990PartVIISectionA/Title | 9 | Sr Vice President of IT |
| IRS990/Form990PartVIISectionA/Title | 10 | SR VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | VP Financial Advisor |
| IRS990/Form990PartVIISectionA/Title | 12 | Marketing Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | Branch Administrator |
| IRS990/Form990PartVIISectionA/Title | 14 | Credit Administrator |
| IRS990/Form990PartVIISectionA/Title | 15 | Real Estate Manager |
| IRS990/Form990PartVIISectionA/Title | 16 | Sr VP of Human Resources |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 22264742 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 239371 |
| IRS990/Insurance/Total | 0 | 925731 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 167 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 79123 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 82437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 778284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 896634 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 778284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 778284 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 71288920 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 61918927 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7650534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17192721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9640030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9542187 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Provide traditional banking services to 44,000 members including consumer loans, real estate loans, checking, savings, deposit accounts and electtronic services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Leonardson |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454605526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 488644116 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14017 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 937859 |
| IRS990/OfficeExpenses/Total | 0 | 184759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5701505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5961949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1581309 |
| IRS990/OtherExpensePriorYear | 0 | 4479535 |
| IRS990/OtherExpensesCurrentYear | 0 | 5366764 |
| IRS990/OtherExpenses/Description | 0 | Postage/Courier |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Total | 0 | 330053 |
| IRS990/OtherExpenses/Total | 1 | 54144 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 41451 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 27481 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5644391 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 434691 |
| IRS990/PensionPlanContributions/Total | 0 | 263431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 615157 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 523000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 21486458 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest charged to members on loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees charged for banking services |
| IRS990/ProgramServiceRevenue/Description | 2 | Investment Services Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Insurance Products Sold |
| IRS990/ProgramServiceRevenue/Description | 4 | ATM Fees charged ot Non-members |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22088570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16190588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4471601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16190588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4471601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 671409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 35535 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 671409 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 117325 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 35535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30547357 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3491233 |
| 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 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 42536352 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 45835537 |
| IRS990/Revenue | 0 | 10024535 |
| IRS990/RevenuesLessExpensesCY | 0 | 3491233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3434384 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8888921 |
| IRS990/SalariesEtcPriorYear | 0 | 8376929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2462828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3771647 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4971287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3979897 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8951184 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1278158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3665237 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4943395 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 61918927 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 3166286 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3166286 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7702 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5400 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 13102 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 118754 |
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.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $250M-$1B nonprofits
Yakima, WA
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameSugar Land, TX
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameFranklin, TN
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the sameNashua, NH
View Organization501(c)14
Revenue vs current organization
No dataAssets vs current organization
About the same