Civic Intelligence

Public Employees Credit Union

EIN 82-0259329 • 501(c)14 • Coeur d Alene, ID

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Profile

To provide members with a stable and safe financial environment. To promote and encourage members to exercise sound financial decisions. Strive to be competitive and provide members with fair and reasonable rates and services.

1410 N Government WayCoeur d Alene, ID 83814
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 2015

Liabilities / Revenue

96th percentile

0.00x

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

501(c)14 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-104%

Higher net margin than 38% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$57,757

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

69th percentile

-25%

Faster revenue growth than 69% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,759,354 (-100%) from 2012

Liabilities

Down

$0

Down $7,051 (-100%) from 2012

Net Assets

Down

$0

Down $8,752,203 (-100%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$146,794

Down $205,824 (-58%) from 2012

Expenses

Down

$299,098

Down $77,462 (-21%) from 2012

Net Income

Down

-$152,304

Down $128,362 (-536%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $8,810,574Liabilities 2011: $10,171Net Assets 2011: $8,800,4032011Assets 2012: $8,759,354Liabilities 2012: $7,051Net Assets 2012: $8,752,2032012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $379,880Expenses 2011: $410,213Net Income 2011: -$30,3332011Revenue 2012: $352,618Expenses 2012: $376,560Net Income 2012: -$23,9422012Revenue 2015: $146,794Expenses 2015: $299,098Net Income 2015: -$152,3042015

Highlighted filing

2015

Revenue$146,794
Expenses$299,098
Net Income-$152,304
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$146,794
Expenses
$299,098
Net income
-$152,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$8.76$0.01$8.75$0.35$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$8.81$0.01$8.80$0.38$0.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$146,794
Mission and Program Overview

Mission

To provide members with a stable and safe financial environment. To promote and encourage members to exercise sound financial decisions. Strive to be competitive and provide members with fair and reasonable rates and services.

Public Employees Credit Union was a state chartered, federally insured credit union. They served their members by bringing in member deposits and loaning the funds out to other members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,018,399$0▼ $8,018,399
Other Notes and Loans Receivable, Net$6,251,222$0▼ $6,251,222
Savings and Temporary Cash Investments$1,207,468$0▼ $1,207,468
Cash and Non-Interest-Bearing Accounts$607,032$0▼ $607,032
Rtn Earn Endowment Incm Other Fnds$598,619$0▼ $598,619
Land, Buildings, and Equipment, Net$445,396$0▼ $445,396
Prepaid Expenses and Deferred Charges$11,221$0▼ $11,221
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,623,690$0▼ $8,623,690
Other Assets Total$101,351$0▼ $101,351
Liabilities
Accounts Payable and Accrued Expenses$6,672$0▼ $6,672
Total Liabilities$6,672$0▼ $6,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,617,018$0▼ $8,617,018
Total Liabilities and Net Assets / Fund Balance$8,623,690$0▼ $8,623,690
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ChatfieldCEOFT$57,757$57,757

Board Members and Trustees

NameTitle
Isaac HenryChairperson
Eugene MaranoVice Chairperson
Butch MillerBoard Member
Colleen AllisonSecretary
Scott RasorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-152,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,025
Other Expenses$124,057
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---$122,757
Depreciation Depletion---$43,994
Other Salaries and Wages---$40,112
Office Expenses---$34,655
Fees for Services Accounting---$16,109
Information Technology---$11,165
Occupancy---$9,170
Insurance---$6,201
Other Employee Benefits---$4,966
Payroll Taxes---$4,459
Benefits to Members---$2,016
Other Expenses---$1,639
Pension Plan Contributions---$731
Advertising---$573
Travel---$551
Total Functional Expenses$0$0$0$299,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Public Employees Credit Union was a member owned, not for profit credit union.”

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

“The decision to merge with Idaho Central Credit Union had to be voted on and approved by the membership of Public Employees Credit Union.”

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

“Public Employees Credit Union merged into Idaho Central Credit Union. Idaho Central Credit Union's Chief Financial Officer (also a CPA) is filing the form on behalf of Public Employees Credit Union.”

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

“The Supervisory Committee, on a regular basis, would monitor executive officers and key personnel for conflict of interest and the executive officer monitored the directors for conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Employees Credit Union
EIN
82-0259329
Phone
2086677722
Address
1410 N Government Way, Coeur d Alene, ID 83814

Signing Officer

Name
Brian Berrett
Title
CFO
Phone
2082393000
Signed
2016-05-07

Organization Details

Principal Officer
Brian Berrett
Formed
1961
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Public Employees Credit Union merged into Idaho Central Credit Union. This is the final return for Public Employees Credit Union.”

Form 990, Part XI, Line 9

“Public Employees Credit Union merged into Idaho Central Credit Union. No assets or liabilities remain.”

Raw XML Appendix349 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Public Employees Credit Union was merged into Idaho Central Credit Union. Assets were loans to PECU members, some property, and accounts.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-13
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Idaho Central is a 501(c)(14) State Chartered Federally Insured Credit Union
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Public Employees Credit Union had an agreement with the CEO, Linda Chatfield, to provide unused vacation and sick leave payouts. These had not been accrued. Idaho Central Credit Union agreed to have these paid out to her as well as pay her the remainder of her salary for the year.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Public Employees Credit Union merged into Idaho Central Credit Union. This is the final return for Public Employees Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Employees Credit Union was a member owned, not for profit credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decision to merge with Idaho Central Credit Union had to be voted on and approved by the membership of Public Employees Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Employees Credit Union merged into Idaho Central Credit Union. Idaho Central Credit Union's Chief Financial Officer (also a CPA) is filing the form on behalf of Public Employees Credit Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Supervisory Committee, on a regular basis, would monitor executive officers and key personnel for conflict of interest and the executive officer monitored the directors for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents may be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public Employees Credit Union merged into Idaho Central Credit Union. No assets or liabilities remain.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TotalAssetsBOYAmt08623690
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08623690
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06672
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06672
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08617018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0299098
IRS990/TotalProgramServiceRevenueAmt0146794
IRS990/TotalReportableCompFromOrgAmt057757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08623690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2469
IRS990/USAddress/CityNm0Pocatello
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Berrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02082393000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Employees Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0820259329
ReturnHeader/Filer/PhoneNum02086677722
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 N Government Way
ReturnHeader/Filer/USAddress/CityNm0Coeur d Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/ReturnTs02016-05-07T14:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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