Civic Intelligence

Frontier Credit Union

990 • Fiscal year 2013 • EIN 82-0219844

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

Organization ProfileWWW.EASTIDAHOCU.ORG

View Organization Page

865 South WoodruffIdaho Falls, ID 83401

(208) 523-9068

Siviq Scores

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

Liabilities / Assets

66th percentile

0.91x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

14.44x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

12th percentile

$232,562

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

2nd percentile

-5.5%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$259,248,058

Down $15,174,277 (-5.5%) from 2012

Net Assets

Up

$23,994,648

Up $2,900,064 (+14%) from 2012

Liabilities

Down

$235,253,410

Down $18,074,341 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

$16,295,548

No earlier filing loaded for comparison.

Expenses

Up

$13,609,830

Up $1,069,798 (+8.5%) from 2012

Net Income

$2,685,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800M$600M$400M$200M$0Assets 2012: $274,422,335Liabilities 2012: $253,327,751Net Assets 2012: $21,094,5842012Assets 2013: $259,248,058Liabilities 2013: $235,253,410Net Assets 2013: $23,994,6482013Assets 2014: $253,057,414Liabilities 2014: $228,244,619Net Assets 2014: $24,812,7952014Assets 2015: $262,657,461Liabilities 2015: $237,428,577Net Assets 2015: $25,228,8842015Assets 2016: $268,107,336Liabilities 2016: $242,329,007Net Assets 2016: $25,778,3292016Assets 2017: $273,696,375Liabilities 2017: $246,011,063Net Assets 2017: $27,685,3122017Assets 2018: $292,276,415Liabilities 2018: $262,876,623Net Assets 2018: $29,399,7922018Assets 2019: $309,621,793Liabilities 2019: $276,247,043Net Assets 2019: $33,374,7502019Assets 2021: $523,244,319Liabilities 2021: $480,900,508Net Assets 2021: $42,343,8112021Assets 2022: $632,584,518Liabilities 2022: $584,632,447Net Assets 2022: $47,952,0712022Assets 2024: $686,998,984Liabilities 2024: $636,081,963Net Assets 2024: $50,917,0212024

Highlighted filing

2013

Assets$259,248,058
Liabilities$235,253,410
Net Assets$23,994,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2012: $12,540,0322012Revenue 2013: $16,295,548Expenses 2013: $13,609,830Net Income 2013: $2,685,7182013Revenue 2014: $12,477,938Expenses 2014: $11,609,023Net Income 2014: $868,9152014Revenue 2015: $13,194,302Expenses 2015: $12,583,037Net Income 2015: $611,2652015Revenue 2016: $13,899,142Expenses 2016: $12,949,578Net Income 2016: $949,5642016Revenue 2017: $15,670,345Expenses 2017: $13,906,690Net Income 2017: $1,763,6552017Revenue 2018: $17,046,534Expenses 2018: $15,126,099Net Income 2018: $1,920,4352018Revenue 2019: $18,410,798Expenses 2019: $15,088,746Net Income 2019: $3,322,0522019Revenue 2021: $25,224,569Expenses 2021: $19,734,323Net Income 2021: $5,490,2462021Revenue 2022: $34,471,344Expenses 2022: $27,768,395Net Income 2022: $6,702,9492022Revenue 2024: $46,617,507Expenses 2024: $45,240,897Net Income 2024: $1,376,6102024

Highlighted filing

2013

Revenue$16,295,548
Expenses$13,609,830
Net Income$2,685,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$21,395,075
Mission and Program Overview

Mission

To be an active participant in the financial success of our members.

Credit union providing financial services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$119,965,794$121,521,609▲ $1,555,815
Investments Other Securities$45,998,368$78,773,246▲ $32,774,878
Savings and Temporary Cash Investments$93,070,677$40,980,363▼ $52,090,314
Rtn Earn Endowment Incm Other Fnds$21,094,584$23,994,648▲ $2,900,064
Land, Buildings, and Equipment, Net$6,673,156$6,951,437▲ $278,281
Cash and Non-Interest-Bearing Accounts$4,892,197$5,713,109▲ $820,912
Accounts Receivable$496,978$1,860,042▲ $1,363,064
Prepaid Expenses and Deferred Charges$461,899$694,163▲ $232,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,422,335$259,248,058▼ $15,174,277
Other Assets Total$2,863,266$2,754,089▼ $109,177
Liabilities
Other Liabilities$246,919,275$231,531,710▼ $15,387,565
Accounts Payable and Accrued Expenses$6,341,660$3,671,823▼ $2,669,837
Grants Payable$66,816$49,877▼ $16,939
Total Liabilities$253,327,751$235,253,410▼ $18,074,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,094,584$23,994,648▲ $2,900,064
Total Liabilities and Net Assets / Fund Balance$274,422,335$259,248,058▼ $15,174,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,157$1,596,434$6,422,591
Equipment$1,129,922$4,121,399$5,251,321
Land$995,358-$995,358
Leasehold Improvements$0$36,530$36,530
Other Securities$273,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SerrInvestment ManagerFT$180,836$51,726$232,562
Brad BaugesPresident/CEOFT$148,073$10,448$158,521
Cindy HighCLOFT$88,517$2,325$90,842
Marci BarkerVP of PeopleFT$84,014$2,314$86,328
Dan ThurmanVpoFT$73,097$5,686$78,783
Christopher B MontiCFO (partial Year)FT$60,780$4,616$65,396

Board Members and Trustees

NameTitle
Lanea HoltBoard Chairman
Mark HyndmanBoard Vice Chair
Ken BlanchardBoard Secretary
Nathan DowneyBoard Treasurer
Justin ChippDirector
Nancy CarlsonDirector
Ron CelnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,520,799
Investment Income
$774,749
Other Revenue
$0
Change in Net Assets
$2,685,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,393,076
Revenue Not Reported on Financial Statements
$-97,528
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-97,528
Total Revenue per Audited Statements
$16,393,076
Total Revenue per Form 990
$16,295,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,495,021
Salaries, Compensation, and Employee Benefits$6,114,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,221,449
Office Expenses---$1,668,590
All Other Expenses---$849,196
Other Employee Benefits---$806,905
Occupancy---$674,889
Advertising---$620,046
Depreciation Depletion---$487,524
Current Officers, Directors, Trustees, and Key Employees---$479,869
Payroll Taxes---$406,167
Fees for Services Other---$353,109
Insurance---$272,271
Other Expenses---$210,000
Pension Plan Contributions---$200,419
Travel---$174,687
Fees for Services Accounting---$72,632
Fees for Services Legal---$17,171
Total Functional Expenses$0$0$0$13,609,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,707,358
Total Expenses per Audited Statements$13,707,358
Total Expenses per Form 990$13,609,830
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-97,528
Other Expense Adjustments$-97,528
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market Shares$75,403,311
Other Shares$68,980,844
Share Drafts$46,192,833
Regular Shares$40,954,722
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body of the organization delegates board authority to the executive committee. The executive committee is comprised of the chairman, vice chairman, secretary and treasurer of the board.”

Form 990, Part VI, Section A, Line 6

“East idaho credit union is a member owned financial cooperative.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting of members. If a vacancy occurs during the year the board may appoint a replacement until the membership can vote again at the next annual meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the credit union ceo prior to filing. In addition, copies of the form 990 are provided to the board via email.”

Form 990, Part VI, Section B, Line 12C

“The organization has a mandatory conflict of interest policy in place which they use to gather information that may lead to potential private inurement situations; the organization reviews all conflicts of interest annually. In addition to the conflict of interest policy, the organization requires completion of a checklist during the form 990 process that gathers information specific to irs questions regarding potential private inurement transactions.”

Form 990, Part VI, Section B, Line 15

“The credit union has a compensation committee that was established by the organization's board. The compensation committee uses salary surveys available through cuna and other publicly available surveys to establish compensation. In 2012, dhilton & associates provided the organization with a compensation comparison to the current pay structure. The board of directors is responsible for final approval of the ceo's salary.there were no changes in regard to compensation procedures from 2012 to 2013.”

Form 990, Part VI, Section C, Line 19

“The credit union's financial statements are available on the ncua.gov website and are also posted in the branches on a monthly basis. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
82-0219844
Phone
2085239068

Signing Officer

Name
Brad Bauges
Title
President/CEO
Phone
2085239068
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bauges
Formed
1935
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
8

Preparer

Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The credit union no longer offers atm cards as a service to members.”

FORM 990, PART XI, LINE 9:

“Net asset adjustment - includes unrealized gain/loss 214,346.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes. In a notice dated june 13, 2011 from the internal revenue service (irs), the credit union was informed that their tax exempt status had been revoked as a result of not filing form 990. The credit union was required to file irs forms 1120 for periods ending december 31, 2010 and 2011. As a result of the filings the credit union paid taxes, penalties and interest of $299,494 for 2010 and $1,043,638 for 2011. During 2012 all form 990's were completed and accepted by the irs. During 2013 the tax exempt status was reinstated. Subsequent to december 31, 2013 the irs granted the credit union a retrospective reinstatement and therefore the credit union will receive a refund for the taxes, interest, and penalties which were previously paid. Income taxes are provided for the tax effects of transactions reporting in the financial statements and consist of taxes paid as a result of not filing form 990. The income tax receivable represents a future tax refund resulting from the retrospective reinstatement of the non-profit status. The effect of the refund is a benefit from income taxes in the statement of operations. For the fifteen month period ended december 31, 2013 the tax benefit recognized on the statement of operations was $2,391,341. The credit union will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The credit union is no longer subject to federal and state tax examinations by authorities for years before 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets included in revenues -97,528.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets included in revenue -97,528.”

Raw XML AppendixShowing 400 of 492 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/InsuranceGrp/TotalAmt0272271
IRS990/InvestmentIncomeGrp/ExclusionAmt0872276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0872276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045998368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078773246
IRS990/IRPDocumentCnt03406
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05754363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06673156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06951437
IRS990/LandBldgEquipCostOrOtherBssAmt012705800
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046394
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05053133
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ACTIVE PARTICIPANT IN THE FINANCIAL SUCCESS OF OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021094584
IRS990/NetAssetsOrFundBalancesEOYAmt023994648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0674889
IRS990/OfficeExpensesGrp/TotalAmt01668590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02863266
IRS990/OtherAssetsTotalGrp/EOYAmt02754089
IRS990/OtherChangesInNetAssetsAmt0214346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806905
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1VISA & CARD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2OPERATING FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt0958048
IRS990/OtherExpensesGrp/TotalAmt1809682
IRS990/OtherExpensesGrp/TotalAmt2327176
IRS990/OtherExpensesGrp/TotalAmt3210000
IRS990/OtherLiabilitiesGrp/BOYAmt0246919275
IRS990/OtherLiabilitiesGrp/EOYAmt0231531710
IRS990/OtherSalariesAndWagesGrp/TotalAmt04221449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119965794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121521609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0406167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0200419
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0694163
IRS990/PrincipalOfficerNm0BRAD BAUGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCOME TAX BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc3INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07133496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13581385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22391341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32189031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07133496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13581385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22391341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32189031
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE LENDING TO CREDIT UNION MEMBERS:THE CREDIT UNION GRANTED OVER $2.3 MILLION IN REAL ESTATE LENDING DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVINGS, CHECKING AND OTHER MISCELLANEOUS ACCOUNT SERVICES TO CREDIT UNION MEMBERS: THE CREDIT UNION SERVED APPROXIMATELY 39,791 MEMBERS AS OF DECEMBER 31, 2013.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MEMBER RELATED SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628042
IRS990/PYOtherExpensesAmt07415438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011367019
IRS990/PYRevenuesLessExpensesAmt0-544971
IRS990/PYSalariesCompEmpBnftPaidAmt05124594
IRS990/PYTotalExpensesAmt012540032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011995061
IRS990/ReconcilationRevenueExpnssAmt02685718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021094584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023994648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093070677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040980363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04826157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06422591
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04121399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05251321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-97528
IRS990ScheduleD/ExpensesSubtotalAmt013707358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0995358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036530
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-97528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046192833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140954722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275403311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368980844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER SHARES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063236184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11935076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2929524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt312399462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4273000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUNCORP SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CREDIT UNION TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BANKS AND SAVINDS AND LOAN CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FHLB SEA STOCK ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97528
IRS990ScheduleD/RevenueSubtotalAmt016393076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES. IN A NOTICE DATED JUNE 13, 2011 FROM THE INTERNAL REVENUE SERVICE (IRS), THE CREDIT UNION WAS INFORMED THAT THEIR TAX EXEMPT STATUS HAD BEEN REVOKED AS A RESULT OF NOT FILING FORM 990. THE CREDIT UNION WAS REQUIRED TO FILE IRS FORMS 1120 FOR PERIODS ENDING DECEMBER 31, 2010 AND 2011. AS A RESULT OF THE FILINGS THE CREDIT UNION PAID TAXES, PENALTIES AND INTEREST OF $299,494 FOR 2010 AND $1,043,638 FOR 2011. DURING 2012 ALL FORM 990'S WERE COMPLETED AND ACCEPTED BY THE IRS. DURING 2013 THE TAX EXEMPT STATUS WAS REINSTATED. SUBSEQUENT TO DECEMBER 31, 2013 THE IRS GRANTED THE CREDIT UNION A RETROSPECTIVE REINSTATEMENT AND THEREFORE THE CREDIT UNION WILL RECEIVE A REFUND FOR THE TAXES, INTEREST, AND PENALTIES WHICH WERE PREVIOUSLY PAID. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTING IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES PAID AS A RESULT OF NOT FILING FORM 990. THE INCOME TAX RECEIVABLE REPRESENTS A FUTURE TAX REFUND RESULTING FROM THE RETROSPECTIVE REINSTATEMENT OF THE NON-PROFIT STATUS. THE EFFECT OF THE REFUND IS A BENEFIT FROM INCOME TAXES IN THE STATEMENT OF OPERATIONS. FOR THE FIFTEEN MONTH PERIOD ENDED DECEMBER 31, 2013 THE TAX BENEFIT RECOGNIZED ON THE STATEMENT OF OPERATIONS WAS $2,391,341. THE CREDIT UNION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS INCLUDED IN REVENUES -97,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS INCLUDED IN REVENUE -97,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06951437
IRS990ScheduleD/TotalBookValueSecuritiesAmt078773246
IRS990ScheduleD/TotalExpensesPerForm990Amt013609830
IRS990ScheduleD/TotalLiabilityAmt0231531710
IRS990ScheduleD/TotalRevenuePerForm990Amt016295548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016393076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013707358
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount142961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BAUGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM SERR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INVESTMENT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1232562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION NO LONGER OFFERS ATM CARDS AS A SERVICE TO MEMBERS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,248,058
Liabilities
$235,253,410
Net assets
$23,994,648
Revenue
$16,295,548
Expenses
$13,609,830
Net income
$2,685,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$687$636$50.9$46.6$45.2$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$585$48.0$34.5$27.8$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$523$481$42.3$25.2$19.7$5.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$276$33.4$18.4$15.1$3.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$263$29.4$17.0$15.1$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$246$27.7$15.7$13.9$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$242$25.8$13.9$12.9$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$237$25.2$13.2$12.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$253$228$24.8$12.5$11.6$0.87
2013Detailed filing. Detailed filing data is available for this year.$259$235$24.0$16.3$13.6$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$253$21.1$12.5
Peer Organizations

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