Civic Intelligence

Pine Tree Community Cu

EIN 82-0232708 • 501(c)14 • Grangeville, ID

Profile

Promoting the financial well-being of 3,958 members by providing loan and savings services at competitive rates

230 E MainGrangeville, ID 83530

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

24%

Higher net margin than 91% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$86,207

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-100%

Faster asset growth than 24% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $81,347,916 (-100%) from 2021

Liabilities

Down

$0

Down $989,407 (-100%) from 2021

Net Assets

Down

$0

Down $80,358,509 (-100%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$1,995,469

Down $375,559 (-16%) from 2021

Expenses

Up

$1,517,482

Up $60,706 (+4.2%) from 2021

Net Income

Down

$477,987

Down $436,265 (-48%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $29,166,342Liabilities 2010: $162,999Net Assets 2010: $29,003,3432010Assets 2011: $31,399,327Liabilities 2011: $139,897Net Assets 2011: $31,259,4302011Assets 2012: $33,517,671Liabilities 2012: $167,436Net Assets 2012: $33,350,2352012Assets 2013: $35,288,357Liabilities 2013: $98,018Net Assets 2013: $35,190,3392013Assets 2014: $38,072,790Liabilities 2014: $111,225Net Assets 2014: $37,961,5652014Assets 2015: $42,329,251Liabilities 2015: $86,948Net Assets 2015: $42,242,3032015Assets 2016: $43,446,783Liabilities 2016: $128,890Net Assets 2016: $43,317,8932016Assets 2017: $48,738,687Liabilities 2017: $567,115Net Assets 2017: $48,171,5722017Assets 2018: $52,722,455Liabilities 2018: $411,308Net Assets 2018: $52,311,1472018Assets 2019: $57,307,588Liabilities 2019: $432,958Net Assets 2019: $56,874,6302019Assets 2020: $67,299,562Liabilities 2020: $483,099Net Assets 2020: $66,816,4632020Assets 2021: $81,347,916Liabilities 2021: $989,407Net Assets 2021: $80,358,5092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,412,4252010Expenses 2011: $1,249,3892011Expenses 2012: $1,250,4402012Revenue 2013: $1,528,400Expenses 2013: $1,233,653Net Income 2013: $294,7472013Revenue 2014: $1,553,427Expenses 2014: $1,293,220Net Income 2014: $260,2072014Revenue 2015: $1,739,549Expenses 2015: $1,495,278Net Income 2015: $244,2712015Revenue 2016: $1,892,926Expenses 2016: $1,639,732Net Income 2016: $253,1942016Revenue 2017: $2,156,746Expenses 2017: $1,799,436Net Income 2017: $357,3102017Revenue 2018: $2,460,307Expenses 2018: $2,830,408Net Income 2018: -$370,1012018Revenue 2019: $2,541,542Expenses 2019: $2,090,748Net Income 2019: $450,7942019Revenue 2020: $2,472,635Expenses 2020: $1,848,247Net Income 2020: $624,3882020Revenue 2021: $2,371,028Expenses 2021: $1,456,776Net Income 2021: $914,2522021Revenue 2022: $1,995,469Expenses 2022: $1,517,482Net Income 2022: $477,9872022

Highlighted filing

2022

Revenue$1,995,469
Expenses$1,517,482
Net Income$477,987
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,995,469
Expenses
$1,517,482
Net income
$477,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.52$0.48
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.99$80.4$2.37$1.46$0.91
2020Detailed filing. Detailed filing data is available for this year.$67.3$0.48$66.8$2.47$1.85$0.62
2019Detailed filing. Detailed filing data is available for this year.$57.3$0.43$56.9$2.54$2.09$0.45
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.41$52.3$2.46$2.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$48.7$0.57$48.2$2.16$1.80$0.36
2016Detailed filing. Detailed filing data is available for this year.$43.4$0.13$43.3$1.89$1.64$0.25
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.09$42.2$1.74$1.50$0.24
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.11$38.0$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.10$35.2$1.53$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.17$33.4$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.14$31.3$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.16$29.0$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,997,525
Mission and Program Overview

Mission

Promoting the financial well-being of 3,185 members by providing loan and savings services at competitive rates

Promoting the financial well-being of 4,236 members by providing loan and savings services at competitive rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$73,754,441--
Other Notes and Loans Receivable, Net$39,328,638$0▼ $39,328,638
Savings and Temporary Cash Investments$33,607,555$0▼ $33,607,555
Cash and Non-Interest-Bearing Accounts$6,460,737$0▼ $6,460,737
Rtn Earn Endowment Incm Other Fnds$5,847,327--
Land, Buildings, and Equipment, Net$1,100,990$0▼ $1,100,990
Pd in Cap Srpls Land Bldg Eqp Fund$756,741--
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,347,916$0▼ $81,347,916
Other Assets Total$849,996$0▼ $849,996
Liabilities
Other Liabilities$875,750--
Deferred Revenue$96,373--
Accounts Payable and Accrued Expenses$17,284--
Total Liabilities$989,407$0▼ $989,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,358,509$0▼ $80,358,509
Total Liabilities and Net Assets / Fund Balance$81,347,916$0▼ $81,347,916
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan GoehringCEOFT$124,784$124,784
Cheri SchumacherAssist MngrFT$72,329$72,329
Tracie PottengerBranch ManagerFT$40,716$40,716
Julianna G JohnsonLoan OfficerFT$31,474$31,474

Board Members and Trustees

NameTitle
David BodineChairman
Abbie HudsonDirector
Beth KeelerDirector
Jerry ZumwaltDirector
Melanie HawkinsDirector
Rachel YoungDirector
Janis LanceTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,759,636
Investment Income
$236,989
Other Revenue
$-1,156
Change in Net Assets
$477,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,750
Other Expenses$667,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,204$201,129-$276,333
Other Salaries and Wages$255,069--$255,069
Benefits to Members$142,506--$142,506
Other Employee Benefits$137,596--$137,596
Information Technology$109,567--$109,567
All Other Expenses$72,406$16,816-$89,222
Depreciation Depletion$56,093--$56,093
Fees for Services Management-$53,291-$53,291
Payroll Taxes$38,752--$38,752
Occupancy$35,947--$35,947
Other Expenses$32,856--$32,856
Office Expenses$28,206--$28,206
Interest$20,661--$20,661
Fees for Services Other$14,722--$14,722
Fees for Services Accounting$6,507$1,080-$7,587
Travel-$1,554-$1,554
Insurance$1,338--$1,338
Fees for Services Legal-$235-$235
Total Functional Expenses$1,243,377$274,105$0$1,517,482
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 6

“The organization has members who vote and elect the governing body every year.”

Form 990, Part VI, Section B, Line 11B

“The cpa prepares the 990 and then submits it to the board for review and comment at a regulary scheduled meeting prior to the filing deadline.”

Form 990, Part VI, Section B, Line 15A

“The governing body determines the ceo's compensation by reviewing salary surveys and reviewing performance expectations.”

Form 990, Part VI, Section B, Line 15B

“Compensation for other officers and/or key employees is determined by the ceo based on reviewing salary surveys and performance expectations. Overall compensation ranges are approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The documents required to be made available for public viewing are available in the office of the ceo at 230 e main st. Grangeville, id 83530 for viewing and copying during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pine Tree Community Cu
EIN
82-0232708
Phone
2089831558
Address
230 E MAIN, GRANGEVILLE, ID 83530

Signing Officer

Name
Dan Goehring
Title
CEO
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Goehring
Formed
1956
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
11

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
James B Liddell
Phone
2086342351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net distribution to cottonwood comm fed credit union = -$80836496”

Raw XML AppendixShowing 400 of 443 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/TitleTxt1ASSIST MNGR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109567
IRS990/InformationTechnologyGrp/TotalAmt0109567
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt01338
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020661
IRS990/InterestGrp/TotalAmt020661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/PersonalAmt02056
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE FINANCIAL WELL-BEING OF 4,236 MEMBERS BY PROVIDING LOAN AND SAVINGS SERVICES AT COMPETITIVE RATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080358509
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1156
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035947
IRS990/OccupancyGrp/TotalAmt035947
IRS990/OfficeExpensesGrp/ProgramServicesAmt028206
IRS990/OfficeExpensesGrp/TotalAmt028206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849996
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-80836496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137596
IRS990/OtherExpensesGrp/Desc0MISC LOAN SVC EXP
IRS990/OtherExpensesGrp/Desc1DEBIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SURETY BOND PREMIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt088659
IRS990/OtherExpensesGrp/ProgramServicesAmt185258
IRS990/OtherExpensesGrp/ProgramServicesAmt242030
IRS990/OtherExpensesGrp/ProgramServicesAmt332856
IRS990/OtherExpensesGrp/TotalAmt088659
IRS990/OtherExpensesGrp/TotalAmt185258
IRS990/OtherExpensesGrp/TotalAmt242030
IRS990/OtherExpensesGrp/TotalAmt332856
IRS990/OtherLiabilitiesGrp/BOYAmt0875750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039328638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038752
IRS990/PayrollTaxesGrp/TotalAmt038752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0756741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN GOEHRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONNECT/EXTENDED W
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11531440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11531440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0278622
IRS990/PYInvestmentIncomeAmt0291336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467914
IRS990/PYOtherRevenueAmt0-11796
IRS990/PYProgramServiceRevenueAmt02091488
IRS990/PYRevenuesLessExpensesAmt0914252
IRS990/PYSalariesCompEmpBnftPaidAmt0710240
IRS990/PYTotalExpensesAmt01456776
IRS990/PYTotalRevenueAmt02371028
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477987
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1156
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05847327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033607555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ACCOUNTS OF THE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt080836496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01606 LEWISTON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COTTONWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083522
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE DIRECTORS WERE RETAINED ON THE BOARD FOR A SHORT PERIOD OF TIME TO PROVIDE ASSISTANCE DURING A TRANSITION PERIOD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO VOTE AND ELECT THE GOVERNING BODY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARES THE 990 AND THEN SUBMITS IT TO THE BOARD FOR REVIEW AND COMMENT AT A REGULARY SCHEDULED MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DETERMINES THE CEO'S COMPENSATION BY REVIEWING SALARY SURVEYS AND REVIEWING PERFORMANCE EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON REVIEWING SALARY SURVEYS AND PERFORMANCE EXPECTATIONS. OVERALL COMPENSATION RANGES ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC VIEWING ARE AVAILABLE IN THE OFFICE OF THE CEO AT 230 E MAIN ST. GRANGEVILLE, ID 83530 FOR VIEWING AND COPYING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET DISTRIBUTION TO COTTONWOOD COMM FED CREDIT UNION = -$80836496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt081347916
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt081347916
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517482
IRS990/TotalGrossUBIAmt04189
IRS990/TotalLiabilitiesBOYAmt0989407
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0989407
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080358509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt01759636
IRS990/TotalReportableCompFromOrgAmt0269303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01991280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04189
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081347916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01554
IRS990/TravelGrp/TotalAmt01554
IRS990/TypeOfOrganizationCorpInd0X

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