Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$273,696,375
Up $5,589,039 (+2.1%) from 2016
Net Assets
Up$27,685,312
Up $1,906,983 (+7.4%) from 2016
Liabilities
Up$246,011,063
Up $3,682,056 (+1.5%) from 2016
Revenue And Expenses
Revenue
Up$15,670,345
Up $1,771,203 (+13%) from 2016
Expenses
Up$13,906,690
Up $957,112 (+7.4%) from 2016
Net Income
Up$1,763,655
Up $814,091 (+86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $24,774,111
Mission and Program Overview
Mission
To be an active participant in the financial success of our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $200,088,424 | $221,100,188 | ▲ $21,011,764 |
| Rtn Earn Endowment Incm Other Fnds | $25,778,329 | $27,685,312 | ▲ $1,906,983 |
| Investments Other Securities | $39,185,961 | $27,027,576 | ▼ $12,158,385 |
| Land, Buildings, and Equipment, Net | $9,744,956 | $10,755,629 | ▲ $1,010,673 |
| Savings and Temporary Cash Investments | $9,173,394 | $6,884,501 | ▼ $2,288,893 |
| Cash and Non-Interest-Bearing Accounts | $4,458,246 | $2,452,831 | ▼ $2,005,415 |
| Prepaid Expenses and Deferred Charges | $876,283 | $1,065,481 | ▲ $189,198 |
| Accounts Receivable | $622,741 | $668,444 | ▲ $45,703 |
| 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 | $268,107,336 | $273,696,375 | ▲ $5,589,039 |
| Other Assets Total | $3,657,331 | $3,441,725 | ▼ $215,606 |
| Liabilities | |||
| Other Liabilities | $235,609,878 | $241,058,595 | ▲ $5,448,717 |
| Accounts Payable and Accrued Expenses | $6,704,413 | $4,922,850 | ▼ $1,781,563 |
| Grants Payable | $14,716 | $29,618 | ▲ $14,902 |
| Total Liabilities | $242,329,007 | $246,011,063 | ▲ $3,682,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,778,329 | $27,685,312 | ▲ $1,906,983 |
| Total Liabilities and Net Assets / Fund Balance | $268,107,336 | $273,696,375 | ▲ $5,589,039 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,180,391 | $2,103,583 | $10,283,974 |
| Equipment | $1,573,277 | $2,029,387 | $3,602,664 |
| Land | $991,358 | - | $991,358 |
| Leasehold Improvements | $0 | $36,530 | $36,530 |
| Other Land Buildings | $10,603 | - | $10,603 |
| Other Securities | $473,304 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Serr | Investment Program Director | FT | $277,193 | $23,037 | $300,230 |
| Dan Thurman | CEO | FT | $140,687 | $22,738 | $163,425 |
| Chris Cardwell | CFO | FT | $130,732 | $21,084 | $151,816 |
| Cindy High | Evp | FT | $122,867 | $9,165 | $132,032 |
| Marcie Baker | CXO | FT | $117,256 | $8,875 | $126,131 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Blanchard | Board Chair |
| Justin Chipp | Board Vice Chair |
| Justin Bell | Board Secretary |
| Mark Hyndman | Board Treasurer |
| LaNea Holt | Director |
| Nathan Downey | Director |
| Tyler Brooks | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integrated Builders Group | Builder/contractor | 4980 Golden Foothill Parkway 88, El Dorado Hills, CA 95762 | $804,721 |
| Ccg | Contractor | 358 South Rio Grande, Salt Lake City, UT 84101 | $120,848 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,074,688
- Investment Income
- $595,657
- Other Revenue
- $0
- Change in Net Assets
- $1,763,655
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,670,345
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $15,670,345
- Total Revenue per Form 990
- $15,670,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,803,001 |
| Salaries, Compensation, and Employee Benefits | $6,103,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,457,161 |
| Office Expenses | - | - | - | $1,470,145 |
| All Other Expenses | - | - | - | $1,039,661 |
| Other Employee Benefits | - | - | - | $823,951 |
| Depreciation Depletion | - | - | - | $717,308 |
| Occupancy | - | - | - | $439,685 |
| Advertising | - | - | - | $427,938 |
| Other Expenses | - | - | - | $396,811 |
| Payroll Taxes | - | - | - | $368,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $315,242 |
| Fees for Services Other | - | - | - | $187,079 |
| Travel | - | - | - | $159,394 |
| Pension Plan Contributions | - | - | - | $139,030 |
| Fees for Services Legal | - | - | - | $81,441 |
| Insurance | - | - | - | $62,805 |
| Fees for Services Accounting | - | - | - | $42,379 |
| Total Functional Expenses | $0 | $0 | $0 | $13,906,690 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,906,690 |
| Total Expenses per Audited Statements | $13,906,690 |
| Total Expenses per Form 990 | $13,906,690 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Money Market Shares | $77,471,703 |
| Share Drafts | $60,018,348 |
| Regular Shares | $59,065,118 |
| Other Shares | $44,503,426 |
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
- 2018-11-14
- 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
- 156
- 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, 2017. The Credit Union recognized no interest or penalties on the underpayment of income taxes during the year ended December 31, 2017, and had no accrued interest or penalties on the statement of financial condition as of December 31, 2017. 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.”
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -27184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 14716 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 29618 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 622346 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8453729 |
| IRS990/GrossReceiptsAmt | 0 | 24774111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 623348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 623348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39185961 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27027576 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 300000 |
| IRS990/IRPDocumentCnt | 0 | 3038 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4169500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9744956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10755629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14925129 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 622853 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8480913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To be an active participant in the financial success of our members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25778329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27685312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14984 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1470145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3657331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3441725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 823951 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Visa Card Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dividends |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 825092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 396811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235609878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241058595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4457161 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200088424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 221100188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368305 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139030 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 876283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1065481 |
| IRS990/PrincipalOfficerNm | 0 | Dan Thurman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan Interest Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Visa Interchange Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Safe Deposit Box & Member ATM Inc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8674465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4062617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2051027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 177814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8740159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4105688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2051027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 177814 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 65694 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Real estate lending to credit union members: The credit union granted over $8.5 million in real estate lending during 2017. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Savings, checking and other miscellaneous account services to credit union members: The Credit Union served approximately 33,678 members as of December 31, 2017 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other member related services. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 858232 |
| IRS990/PYOtherExpensesAmt | 0 | 7083671 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13040910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 949564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5865907 |
| IRS990/PYTotalExpensesAmt | 0 | 12949578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13899142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1763655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25778329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 27685312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9173394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6884501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8180391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2103583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10283974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1573277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2029387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3602664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13906690 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 991358 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 991358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60018348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59065118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77471703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 44503426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Share Drafts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Regular Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Money Market Shares |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Shares |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 86315 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1465763 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 321800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 23350428 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1329966 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 473304 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Federal Agency Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Alloya Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FHLB SEA Stock Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Mortgage Backed Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Collateralized Mortgage Obligations |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Centennial Stock Investment |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15670345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017. The Credit Union recognized no interest or penalties on the underpayment of income taxes during the year ended December 31, 2017, and had no accrued interest or penalties on the statement of financial condition as of December 31, 2017. 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10755629 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 27027576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13906690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241058595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15670345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15670345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13906690 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140687 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 130732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 277193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5430 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 8488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 13510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9406 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $273,696,375
- Liabilities
- $246,011,063
- Net assets
- $27,685,312
- Revenue
- $15,670,345
- Expenses
- $13,906,690
- Net income
- $1,763,655