Civic Intelligence

Frontier Credit Union

990 • Fiscal year 2014 • EIN 82-0219844

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

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

63rd percentile

0.90x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

18.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

16th percentile

7.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

24th percentile

$286,877

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

2nd percentile

-2.4%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-23%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$253,057,414

Down $6,190,644 (-2.4%) from 2013

Net Assets

Up

$24,812,795

Up $818,147 (+3.4%) from 2013

Liabilities

Down

$228,244,619

Down $7,008,791 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$12,477,938

Down $3,817,610 (-23%) from 2013

Expenses

Down

$11,609,023

Down $2,000,807 (-15%) from 2013

Net Income

Down

$868,915

Down $1,816,803 (-68%) from 2013

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

2014

Assets$253,057,414
Liabilities$228,244,619
Net Assets$24,812,795
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$12,477,938
Expenses$11,609,023
Net Income$868,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$30,141,620
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$121,521,609$143,524,286▲ $22,002,677
Investments Other Securities$78,773,246$74,801,455▼ $3,971,791
Rtn Earn Endowment Incm Other Fnds$23,994,648$24,812,795▲ $818,147
Savings and Temporary Cash Investments$40,980,363$17,369,606▼ $23,610,757
Land, Buildings, and Equipment, Net$6,951,437$6,888,685▼ $62,752
Cash and Non-Interest-Bearing Accounts$5,713,109$5,688,819▼ $24,290
Prepaid Expenses and Deferred Charges$694,163$1,504,392▲ $810,229
Accounts Receivable$1,860,042$617,963▼ $1,242,079
Investments Program Related-$300,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$259,248,058$253,057,414▼ $6,190,644
Other Assets Total$2,754,089$2,362,208▼ $391,881
Liabilities
Other Liabilities$231,531,710$225,178,410▼ $6,353,300
Accounts Payable and Accrued Expenses$3,671,823$3,031,241▼ $640,582
Grants Payable$49,877$34,968▼ $14,909
Total Liabilities$235,253,410$228,244,619▼ $7,008,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,994,648$24,812,795▲ $818,147
Total Liabilities and Net Assets / Fund Balance$259,248,058$253,057,414▼ $6,190,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,812,562$1,746,918$6,559,480
Equipment$1,080,765$4,478,523$5,559,288
Land$995,358-$995,358
Leasehold Improvements$0$36,530$36,530
Other Securities$313,020--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SerrSenior Financial OfficerFT$56,677$230,200$286,877
Brad BaugesPresident/CEOFT$172,226$32,217$204,443
Cindy HighCLOFT$91,133$2,569$93,702
Marci BarkerVP of PeopleFT$88,614$2,558$91,172
Dan ThurmanVpoFT$79,837$7,423$87,260
Chris CardwellCFOFT$68,312$1,374$69,686

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,590,242
Investment Income
$887,696
Other Revenue
$0
Change in Net Assets
$868,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,485,630
Revenue Not Reported on Financial Statements
$-7,692
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,692
Total Revenue per Audited Statements
$12,485,630
Total Revenue per Form 990
$12,477,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,294,151
Salaries, Compensation, and Employee Benefits$5,314,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,919,959
Office Expenses---$1,112,230
All Other Expenses---$1,096,176
Advertising---$698,710
Current Officers, Directors, Trustees, and Key Employees---$546,263
Depreciation Depletion---$507,607
Occupancy---$454,290
Payroll Taxes---$362,831
Other Employee Benefits---$342,593
Other Expenses---$319,583
Fees for Services Other---$306,366
Pension Plan Contributions---$143,226
Travel---$121,141
Insurance---$76,454
Fees for Services Accounting---$54,561
Fees for Services Legal---$2,856
Total Functional Expenses$0$0$0$11,609,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,616,715
Expenses per Audited Statements$11,609,023
Total Expenses per Form 990$11,609,023
Expenses Not Reported on Form 990$7,692
Expenses Not Reported on Financial Statements$0
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$66,130,030
Other Shares$59,386,968
Share Drafts$51,096,428
Regular Shares$48,564,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“All employees and volunteers are required to complete a conflict of interest disclosure upon hire/appointment and annually each year thereafter. Completed forms are reviewed by the vp of people. Disclosed conflicts are reviewed by the ceo and vp of people jointly. If there is any uncertainty as to if the conflict has the potential to affect the person's ability to perform their work without bias, the case is taken to the board for a final decision. When a conflict is identified, the associated person shall not be allowed any influence or decision making authority over the situation. Failure to disclose a conflict or abide by the provisions of the policy may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“Compensation is typically administered by the vp of people. The cu works in partnership with a compensation firm dedicated to credit union compensation plans. Each year over 20 industry related survey sources are compiled and data is broken down by several variables such as geographic location, institution asset size, essential job functions, required knowledge and experience, etc. Final data is used to ensure eicu is paying within market range and that pay is equitable among like positions with similar experience. The bod conducts their own research in combination with that provided by the vp of people to establish the ceo pay.”

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. The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Idaho Credit Union
EIN
82-0219844
Phone
2085239068
Address
865 SOUTH WOODRUFF, IDAHO FALLS, ID 83401

Signing Officer

Name
Chris Cardwell
Title
VP Finance/CFO
Phone
2085239068
Signed
2015-05-15

Organization Details

Principal Officer
Chris Cardwell
Formed
1935
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The credit union added a mobile application to online banking.”

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, by statute, from federal and state income taxes. Asc 740-10-65 was issued to create a single model to address accounting for uncertainty in tax positions. This standard clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. This standard also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transaction. 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 the credit union paid taxes for the respective years during 2013. However, during 2013 the irs retroactively reinstated the credit union's tax exempt status, which gave them a refund of the taxes paid. A refund of $1,345,789 was received in may 2014. The credit union had no unrecognized tax liabilities or benefits as of december 31, 2014. The credit union recognized no interest and penalties on the underpayment of income taxes during the year ended december 31, 2014, and had no accrued interest and penalties on the statements of financial condition as of december 31, 2014. The credit union has no tax positions for which it is reasonably possible that the total amounts of any unrecognized tax benefits will slightly increase within the next twelve months. The credit union will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense incurred. The credit union is no longer subject to federal and state tax examinations by authorities before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets included in revenues -7,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets included in revenue 7,692.”

Raw XML AppendixShowing 400 of 572 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0368368
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017287622
IRS990/GrossReceiptsAmt030141620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt076454
IRS990/InvestmentIncomeGrp/ExclusionAmt0895388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078773246
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074801455
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0300000
IRS990/IRPDocumentCnt01781
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06261971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06951437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06888685
IRS990/LandBldgEquipCostOrOtherBssAmt013150656
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0389712
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017273970
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt023994648
IRS990/NetAssetsOrFundBalancesEOYAmt024812795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0454290
IRS990/OfficeExpensesGrp/TotalAmt01112230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02754089
IRS990/OtherAssetsTotalGrp/EOYAmt02362208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342593
IRS990/OtherExpensesGrp/Desc0VISA & CARD PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DIVIDENDS
IRS990/OtherExpensesGrp/Desc2OPERATING SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CASH CARD REWARD EXPENS
IRS990/OtherExpensesGrp/TotalAmt0689742
IRS990/OtherExpensesGrp/TotalAmt1480028
IRS990/OtherExpensesGrp/TotalAmt2374407
IRS990/OtherExpensesGrp/TotalAmt3319583
IRS990/OtherLiabilitiesGrp/BOYAmt0231531710
IRS990/OtherLiabilitiesGrp/EOYAmt0225178410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03919959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121521609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143524286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0362831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0143226
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0694163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01504392
IRS990/PrincipalOfficerNm0CHRIS CARDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VISA INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTERCHANGE & MEMBER ATM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13543888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21979158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13543888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21979158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180343
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE LENDING TO CREDIT UNION MEMBERS: THE CREDIT UNION GRANTED OVER $6.9 MILLION IN REAL ESTATE LENDING DURING 2014.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVINGS, CHECKING AND OTHER MISCELLANEOUS ACCOUNT SERVICES TO CREDIT UNION MEMBERS: THE CREDIT UNION SERVED APPROXIMATELY 40,094 MEMBERS AS OF DECEMBER 31, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MEMBER RELATED SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757250
IRS990/PYOtherExpensesAmt05784532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010405144
IRS990/PYRevenuesLessExpensesAmt0460788
IRS990/PYSalariesCompEmpBnftPaidAmt04917074
IRS990/PYTotalExpensesAmt010701606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011162394
IRS990/ReconcilationRevenueExpnssAmt0868915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023994648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024812795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040980363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017369606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04812562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06559480
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04478523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05559288
IRS990ScheduleD/ExpensesNotReportedAmt07692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011609023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0995358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036530
IRS990ScheduleD/OtherExpensesIncludedAmt07692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051096428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148564984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266130030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359386968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER SHARES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7692
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018451452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11465763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2927720
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310148336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4292600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt534254592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt67953291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7994681
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8313020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUNCORP SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CREDIT UNION TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BANK, SAVINGS AND LOAN CDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FHLB SEA STOCK ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MORTGAGE BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc6COLLATERALIZED MORTGAGE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc7TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8CENTENNIAL STOCK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7692
IRS990ScheduleD/RevenueSubtotalAmt012485630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT, BY STATUTE, FROM FEDERAL AND STATE INCOME TAXES. ASC 740-10-65 WAS ISSUED TO CREATE A SINGLE MODEL TO ADDRESS ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSACTION. 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 THE CREDIT UNION PAID TAXES FOR THE RESPECTIVE YEARS DURING 2013. HOWEVER, DURING 2013 THE IRS RETROACTIVELY REINSTATED THE CREDIT UNION'S TAX EXEMPT STATUS, WHICH GAVE THEM A REFUND OF THE TAXES PAID. A REFUND OF $1,345,789 WAS RECEIVED IN MAY 2014. THE CREDIT UNION HAD NO UNRECOGNIZED TAX LIABILITIES OR BENEFITS AS OF DECEMBER 31, 2014. THE CREDIT UNION RECOGNIZED NO INTEREST AND PENALTIES ON THE UNDERPAYMENT OF INCOME TAXES DURING THE YEAR ENDED DECEMBER 31, 2014, AND HAD NO ACCRUED INTEREST AND PENALTIES ON THE STATEMENTS OF FINANCIAL CONDITION AS OF DECEMBER 31, 2014. THE CREDIT UNION HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF ANY UNRECOGNIZED TAX BENEFITS WILL SLIGHTLY INCREASE WITHIN THE NEXT TWELVE MONTHS. THE CREDIT UNION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE INCURRED. THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS INCLUDED IN REVENUES -7,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS INCLUDED IN REVENUE 7,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06888685
IRS990ScheduleD/TotalBookValueSecuritiesAmt074801455
IRS990ScheduleD/TotalExpensesPerForm990Amt011609023
IRS990ScheduleD/TotalLiabilityAmt0225178410
IRS990ScheduleD/TotalRevenuePerForm990Amt012477938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012485630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011616715
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt156677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1221858
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/NontaxableBenefitsFilingOrgAmt07839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt119

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,057,414
Liabilities
$228,244,619
Net assets
$24,812,795
Revenue
$12,477,938
Expenses
$11,609,023
Net income
$868,915
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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