Civic Intelligence

Frontier Credit Union

990 • Fiscal year 2016 • EIN 82-0219844

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

17.43x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

18th percentile

6.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

15th percentile

$257,391

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

13th percentile

2.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

5.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$268,107,336

Up $5,449,875 (+2.1%) from 2015

Net Assets

Up

$25,778,329

Up $549,445 (+2.2%) from 2015

Liabilities

Up

$242,329,007

Up $4,900,430 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Up

$13,899,142

Up $704,840 (+5.3%) from 2015

Expenses

Up

$12,949,578

Up $366,541 (+2.9%) from 2015

Net Income

Up

$949,564

Up $338,299 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$268,107,336
Liabilities$242,329,007
Net Assets$25,778,329
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$13,899,142
Expenses$12,949,578
Net Income$949,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,065,429
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$161,849,332$200,088,424▲ $38,239,092
Investments Other Securities$56,870,904$39,185,961▼ $17,684,943
Rtn Earn Endowment Incm Other Fnds$25,228,884$25,778,329▲ $549,445
Land, Buildings, and Equipment, Net$6,745,506$9,744,956▲ $2,999,450
Savings and Temporary Cash Investments$23,488,300$9,173,394▼ $14,314,906
Cash and Non-Interest-Bearing Accounts$6,772,999$4,458,246▼ $2,314,753
Prepaid Expenses and Deferred Charges$945,875$876,283▼ $69,592
Accounts Receivable$617,087$622,741▲ $5,654
Investments Program Related$300,000$300,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,657,461$268,107,336▲ $5,449,875
Other Assets Total$5,067,458$3,657,331▼ $1,410,127
Liabilities
Other Liabilities$234,244,250$235,609,878▲ $1,365,628
Accounts Payable and Accrued Expenses$3,128,198$6,704,413▲ $3,576,215
Grants Payable$56,129$14,716▼ $41,413
Total Liabilities$237,428,577$242,329,007▲ $4,900,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,228,884$25,778,329▲ $549,445
Total Liabilities and Net Assets / Fund Balance$262,657,461$268,107,336▲ $5,449,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,438,657$1,987,436$6,426,093
Equipment$882,033$5,261,309$6,143,342
Other Land Buildings$3,432,908-$3,432,908
Land$991,358-$991,358
Leasehold Improvements$0$36,530$36,530
Other Securities$245,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SerrInvestment Program DirectorFT$236,425$20,966$257,391
Brad BaugesFormer CEOFT$158,274$37,912$196,186
Chris CardwellCFOFT$131,779$11,042$142,821
Dan ThurmanInterim CEOFT$96,639$12,269$108,908

Board Members and Trustees

NameTitle
Lanea HoltBoard Chair
Ken BlanchardBoard Vice Chair
Justin ChippBoard Secretary
Mark HyndmanBoard Treasurer
Justin BellDirector
Nathan DowneyDirector
Ron Celner Thru 122015Director
Tyler Brooks From 042016Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Builders GroupBuilder/contractor490 GOLDEN FOOTHILL PARKWAY 88, El Dorado Hills, CA 95762$3,318,187
CcgContractor358 SOUTH RIO GRANDE, Salt Lake City, CT 84101$395,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,040,910
Investment Income
$858,232
Other Revenue
$0
Change in Net Assets
$949,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,899,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,899,142
Total Revenue per Form 990
$13,899,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,083,671
Salaries, Compensation, and Employee Benefits$5,865,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,408,041
All Other Expenses---$1,247,142
Office Expenses---$1,187,408
Other Employee Benefits---$707,935
Depreciation Depletion---$609,407
Other Expenses---$477,000
Advertising---$467,114
Occupancy---$416,871
Payroll Taxes---$368,706
Current Officers, Directors, Trustees, and Key Employees---$251,729
Fees for Services Other---$200,499
Travel---$132,969
Pension Plan Contributions---$129,496
Fees for Services Legal---$75,189
Insurance---$66,468
Fees for Services Accounting---$40,000
Total Functional Expenses$0$0$0$12,949,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,949,578
Total Expenses per Audited Statements$12,949,578
Total Expenses per Form 990$12,949,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$78,637,019
Share Drafts$57,834,526
Regular Shares$56,794,828
Other Shares$42,343,505
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 broad 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. Each account holder is a member.”

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 11B

“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 chief experience officer. Disclosed conflicts are reviewed by the ceo and chief experience officer 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 chief experience officer. 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 board of directors conducts their own research in combination with that provided by the chief experience officer 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
CFO
Phone
2085239068
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Thurman
Formed
1935
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
171
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

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt from federal and state income taxes. Accordingly, no income tax provision has been recorded on the accompanying financial statements. Deferred tax assets and liabilities are recognized if it is more likely than not, based on the technical merits, that the tax position will be realized or sustained upon examination. The term more likely than not means a likelihood of more than 50 percent. The terms examined and upon examination also include resolution of the related appeals or litigation processes, if any. A tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit or liability that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The determination of whether or not a tax position has met the more-likely-than-not recognition threshold considers the facts, circumstances, and information available at the reporting date and is subject to management's judgment. The credit union had no unrecognized tax positions as of december 31, 2016. The credit union recognized no interest or penalties on the underpayment of income taxes during the year ended december 31, 2016, and had no accrued interest or penalties on the statement of financial condition as of december 31, 2016. The credit union has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase during the next twelve months.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt056129
IRS990/GrantsPayableGrp/EOYAmt014716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027203664
IRS990/GrossReceiptsAmt041065429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt066468
IRS990/InvestmentIncomeGrp/ExclusionAmt0820855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056870904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039185961
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0300000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0300000
IRS990/IRPDocumentCnt02922
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07285275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06745506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09744956
IRS990/LandBldgEquipCostOrOtherBssAmt017030231
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027166287
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/NetAssetsOrFundBalancesBOYAmt025228884
IRS990/NetAssetsOrFundBalancesEOYAmt025778329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-400119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0416871
IRS990/OfficeExpensesGrp/TotalAmt01187408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05067458
IRS990/OtherAssetsTotalGrp/EOYAmt03657331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707935
IRS990/OtherExpensesGrp/Desc0VISA CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DIVIDENDS
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/TotalAmt0856168
IRS990/OtherExpensesGrp/TotalAmt1812048
IRS990/OtherExpensesGrp/TotalAmt2495388
IRS990/OtherExpensesGrp/TotalAmt3477000
IRS990/OtherLiabilitiesGrp/BOYAmt0234244250
IRS990/OtherLiabilitiesGrp/EOYAmt0235609878
IRS990/OtherSalariesAndWagesGrp/TotalAmt04408041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161849332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200088424
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0368706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0129496
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0945875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876283
IRS990/PrincipalOfficerNm0DAN THURMAN
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/RelatedOrExemptFuncIncomeAmt07271092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13549182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22057232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07271092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13549182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22057232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163404
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE LENDING TO CREDIT UNION MEMBERS: THE CREDIT UNION GRANTED OVER $8.9 MILLION IN REAL ESTATE LENDING DURING 2016.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVINGS, CHECKING AND OTHER MISCELLANEOUS ACCOUNT SERVICES TO CREDIT UNION MEMBERS: THE CREDIT UNION SERVED APPROXIMATELY 36,548 MEMBERS AS OF DECEMBER 31, 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MEMBER RELATED SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991065
IRS990/PYOtherExpensesAmt07150704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012203237
IRS990/PYRevenuesLessExpensesAmt0611265
IRS990/PYSalariesCompEmpBnftPaidAmt05432333
IRS990/PYTotalExpensesAmt012583037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013194302
IRS990/ReconcilationRevenueExpnssAmt0949564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025228884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025778329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023488300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09173394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04438657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06426093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05261309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06143342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012949578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0991358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03432908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03432908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057834526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156794828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278637019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342343505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02719205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11465763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2929345
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32782351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4403200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt527961592
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61868047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7498438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8313020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9245000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALLOYA 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/Desc9DEPOSITS IN CREDIT UNIONS
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/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013899142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON EXAMINATION. THE TERM MORE LIKELY THAN NOT MEANS A LIKELIHOOD OF MORE THAN 50 PERCENT. THE TERMS EXAMINED AND UPON EXAMINATION ALSO INCLUDE RESOLUTION OF THE RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT OR LIABILITY THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. THE CREDIT UNION HAD NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2016. THE CREDIT UNION RECOGNIZED NO INTEREST OR PENALTIES ON THE UNDERPAYMENT OF INCOME TAXES DURING THE YEAR ENDED DECEMBER 31, 2016, AND HAD NO ACCRUED INTEREST OR PENALTIES ON THE STATEMENT OF FINANCIAL CONDITION AS OF DECEMBER 31, 2016. THE CREDIT UNION HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09744956
IRS990ScheduleD/TotalBookValueSecuritiesAmt039185961
IRS990ScheduleD/TotalExpensesPerForm990Amt012949578
IRS990ScheduleD/TotalLiabilityAmt0235609878
IRS990ScheduleD/TotalRevenuePerForm990Amt013899142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013899142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012949578
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114454
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/DeferredCompensationFlngOrgAmt012251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,107,336
Liabilities
$242,329,007
Net assets
$25,778,329
Revenue
$13,899,142
Expenses
$12,949,578
Net income
$949,564
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
2016Detailed filing. Detailed filing data is available for this year.$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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