Civic Intelligence

Latah Credit Union

EIN 82-0294658 • 501(c)14 • Moscow, ID

View Organization Page

Profile

Non-profit, State Chartered Natural Person Credit Union. Provide competitive financial services to the members of Latah Credit Union.

912 S Washington StMoscow, ID 83843

www.latahcu.coop

Siviq Scores

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

Liabilities / Assets

80th percentile

0.92x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

19.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

98th percentile

35%

Higher net margin than 98% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$160,106,240

Up $5,532,073 (+3.6%) from 2023

Liabilities

Up

$146,764,524

Up $3,004,046 (+2.1%) from 2023

Net Assets

Up

$13,341,716

Up $2,528,027 (+23%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$7,579,629

Up $1,026,079 (+16%) from 2023

Expenses

Up

$4,902,635

Up $362,802 (+8.0%) from 2023

Net Income

Up

$2,676,994

Up $663,277 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0Assets 2017: $97,773,283Liabilities 2017: $90,927,361Net Assets 2017: $6,845,9222017Assets 2018: $103,120,426Liabilities 2018: $96,564,554Net Assets 2018: $6,555,8722018Assets 2019: $107,576,480Liabilities 2019: $99,430,730Net Assets 2019: $8,145,7502019Assets 2020: $133,584,276Liabilities 2020: $124,568,765Net Assets 2020: $9,015,5112020Assets 2021: $154,709,401Liabilities 2021: $144,967,602Net Assets 2021: $9,741,7992021Assets 2022: $160,856,317Liabilities 2022: $152,162,346Net Assets 2022: $8,693,9712022Assets 2023: $154,574,167Liabilities 2023: $143,760,478Net Assets 2023: $10,813,6892023Assets 2024: $160,106,240Liabilities 2024: $146,764,524Net Assets 2024: $13,341,7162024

Highlighted filing

2024

Assets$160,106,240
Liabilities$146,764,524
Net Assets$13,341,716
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,572,179Expenses 2017: $3,194,434Net Income 2017: $377,7452017Revenue 2018: $4,036,272Expenses 2018: $3,470,553Net Income 2018: $565,7192018Revenue 2019: $4,380,002Expenses 2019: $3,512,661Net Income 2019: $867,3412019Revenue 2020: $4,341,016Expenses 2020: $3,603,757Net Income 2020: $737,2592020Revenue 2021: $5,251,104Expenses 2021: $4,469,379Net Income 2021: $781,7252021Revenue 2022: $4,896,007Expenses 2022: $4,946,717Net Income 2022: -$50,7102022Revenue 2023: $6,553,550Expenses 2023: $4,539,833Net Income 2023: $2,013,7172023Revenue 2024: $7,579,629Expenses 2024: $4,902,635Net Income 2024: $2,676,9942024

Highlighted filing

2024

Revenue$7,579,629
Expenses$4,902,635
Net Income$2,676,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,106,240
Liabilities
$146,764,524
Net assets
$13,341,716
Revenue
$7,579,629
Expenses
$4,902,635
Net income
$2,676,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$147$13.3$7.58$4.90$2.68
2023Detailed filing. Detailed filing data is available for this year.$155$144$10.8$6.55$4.54$2.01
2022Detailed filing. Detailed filing data is available for this year.$161$152$8.69$4.90$4.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$155$145$9.74$5.25$4.47$0.78
2020Detailed filing. Detailed filing data is available for this year.$134$125$9.02$4.34$3.60$0.74
2019Detailed filing. Detailed filing data is available for this year.$108$99.4$8.15$4.38$3.51$0.87
2018Detailed filing. Detailed filing data is available for this year.$103$96.6$6.56$4.04$3.47$0.57
2017Detailed filing. Detailed filing data is available for this year.$97.8$90.9$6.85$3.57$3.19$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,579,629
Mission and Program Overview

Mission

Non-profit, State Chartered Natural Person Credit Union. Provide competitive financial services to the members of Latah Credit Union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$84,617,015$85,174,707▲ $557,692
Investments Program Related$42,820,143$43,046,779▲ $226,636
Savings and Temporary Cash Investments$17,683,425$22,469,862▲ $4,786,437
Rtn Earn Endowment Incm Other Fnds$10,813,689$13,341,716▲ $2,528,027
Land, Buildings, and Equipment, Net$4,444,251$4,440,846▼ $3,405
Cash and Non-Interest-Bearing Accounts$1,879,989$2,143,441▲ $263,452
Prepaid Expenses and Deferred Charges$264,981$253,644▼ $11,337
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,574,167$160,106,240▲ $5,532,073
Other Assets Total$2,864,363$2,576,961▼ $287,402
Liabilities
Other Liabilities$142,192,480$145,579,936▲ $3,387,456
Accounts Payable and Accrued Expenses$1,567,998$1,184,588▼ $383,410
Total Liabilities$143,760,478$146,764,524▲ $3,004,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,813,689$13,341,716▲ $2,528,027
Total Liabilities and Net Assets / Fund Balance$154,574,167$160,106,240▲ $5,532,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,041,683$1,065,433$4,107,116
Other Land Buildings$313,160$1,753,754$2,066,914
Land$968,473-$968,473
Leasehold Improvements$117,530$56,181$173,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Odenborg ErikaCEOFT$127,101$17,977$145,078
Mowrer VickiVP of AccountinFT$80,816$260$81,076
Lowry CatieVP of OperationFT$74,135$2,147$76,282
Cox StephanieVP of LendingFT$71,350$2,018$73,368

Board Members and Trustees

NameTitle
Chacon ChanceChairman
Drown DavidSC Chairperson
Anderson ErikDirector
Fischer SteveDirector
Lienhard SharonDirector
Ouderkerken RobertDirector
Corrao MarkVice Board Chai
Gilmore JoeSC Member
Jensen KelliSC Member
Richel KarenSC Member
Jensen MattSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,274,125
Investment Income
$2,427,893
Other Revenue
$877,611
Change in Net Assets
$2,676,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,477
Salaries, Compensation, and Employee Benefits$1,566,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,240,560
Other Salaries and Wages---$1,190,793
Office Expenses---$1,045,299
Current Officers, Directors, Trustees, and Key Employees---$375,805
Fees for Services Other---$321,735
Occupancy---$248,962
Advertising---$217,251
Travel---$35,332
Other Expenses---$7,235
All Other Expenses---$4,440
Total Functional Expenses$0$0$0$4,902,635
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$89,710,784
Share Drafts$31,363,811
Other Deposits$24,505,341
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return preparer emails a draft of the form to a designated officer and/or president of the credit union for review. The designated individuals review the draft and present any questions, comments, or corrections to the return preparer. Upon satisfactory completion of the forms 990, the organization's authorized individual signs the appropriate signature form to authorize electronic filing of the returns. A copy of the form 990 as filed is provided by the return preparer to the organization's president or other designated individual/s.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Certain documents are presented at the annual meeting and posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Latah Credit Union
EIN
82-0294658
Phone
2088820232
Address
912 S Washington St, Moscow, ID 83843

Signing Officer

Name
Erika Odenborg
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
12

Preparer

Firm
Richards & Associates
Address
21520 YORBA LINDA BLVD G-516, YORBA LINDA, CA 92887
Preparer
Richards Associates CPAs
Phone
7142876713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment- correction of overstated revenu = -$10347”

Form 990, Part XI, Line 9

“unrealized loss on debt securities AFS = -$138620”

Raw XML AppendixShowing 400 of 434 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/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt043046779
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04440846
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IRS990/MissionDesc0Non-profit, State Chartered Natural Person Credit Union. Provide competitive financial services to the members of Latah Credit Union.
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IRS990/OfficeExpensesGrp/TotalAmt01045299
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IRS990/OtherAssetsTotalGrp/BOYAmt02864363
IRS990/OtherAssetsTotalGrp/EOYAmt02576961
IRS990/OtherChangesInNetAssetsAmt0-148967
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IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Regulatory Supervision
IRS990/OtherExpensesGrp/Desc3Provision for credit losses
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IRS990/OtherExpensesGrp/TotalAmt133279
IRS990/OtherExpensesGrp/TotalAmt222881
IRS990/OtherExpensesGrp/TotalAmt37235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER EMAILS A DRAFT OF THE FORM TO A DESIGNATED OFFICER AND/OR PRESIDENT OF THE CREDIT UNION FOR REVIEW. THE DESIGNATED INDIVIDUALS REVIEW THE DRAFT AND PRESENT ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO THE RETURN PREPARER. UPON SATISFACTORY COMPLETION OF THE FORMS 990, THE ORGANIZATION'S AUTHORIZED INDIVIDUAL SIGNS THE APPROPRIATE SIGNATURE FORM TO AUTHORIZE ELECTRONIC FILING OF THE RETURNS. A COPY OF THE FORM 990 AS FILED IS PROVIDED BY THE RETURN PREPARER TO THE ORGANIZATION'S PRESIDENT OR OTHER DESIGNATED INDIVIDUAL/S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS ARE PRESENTED AT THE ANNUAL MEETING AND POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment- correction of overstated revenu = -$10347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrealized loss on debt securities AFS = -$138620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/UnrelatedBusIncmOverLimitInd0true
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