Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 82-0343410 • 501(c)14 • Boise, ID
Profile
Idaho united is a progressive, member-owned credit union providing essential financial services in a convenient manner with a personal touch.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$71,116,587
Up $6,529,398 (+10%) from 2023
Liabilities
Up$65,265,809
Up $5,903,598 (+9.9%) from 2023
Net Assets
Up$5,850,778
Up $625,800 (+12%) from 2023
Revenue
Up$4,298,191
Up $893,735 (+26%) from 2023
Expenses
Up$3,672,391
Up $929,676 (+34%) from 2023
Net Income
Down$625,800
Down $35,941 (-5.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Idaho united is a progessive, member-owned credit union providing essential financial services in a convenient manner with a personal touch.
To operate without profit and to provide reserve funds for loans to members at reasonable rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $54,409,497 | $54,450,857 | ▲ $41,360 |
| Savings and Temporary Cash Investments | $7,028,746 | $9,631,010 | ▲ $2,602,264 |
| Rtn Earn Endowment Incm Other Fnds | $5,224,978 | $5,850,778 | ▲ $625,800 |
| Land, Buildings, and Equipment, Net | $987,701 | $906,067 | ▼ $81,634 |
| Cash and Non-Interest-Bearing Accounts | $535,237 | $699,041 | ▲ $163,804 |
| Prepaid Expenses and Deferred Charges | $26,123 | $22,231 | ▼ $3,892 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $64,587,189 | $71,116,587 | ▲ $6,529,398 |
| Other Assets Total | $1,599,885 | $5,407,381 | ▲ $3,807,496 |
| Liabilities | |||
| Other Liabilities | $58,457,621 | $64,614,865 | ▲ $6,157,244 |
| Accounts Payable and Accrued Expenses | $904,590 | $650,944 | ▼ $253,646 |
| Total Liabilities | $59,362,211 | $65,265,809 | ▲ $5,903,598 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,224,978 | $5,850,778 | ▲ $625,800 |
| Total Liabilities and Net Assets / Fund Balance | $64,587,189 | $71,116,587 | ▲ $6,529,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $378,300 | $493,405 | $871,705 |
| Equipment | $118,687 | $636,618 | $755,305 |
| Other Land Buildings | $33,714 | $367,444 | $401,158 |
| Land | $329,961 | - | $329,961 |
| Leasehold Improvements | $45,405 | $150,270 | $195,675 |
| Other Assets Org | $3,744,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Mcghee | President/CEO | FT | $154,053 | $39,537 | $193,590 |
| Name | Title |
|---|---|
| Richard Hahn | Chairperson |
| Ronald Meyers | Vice Chairperson |
| Brittany Nixon | Board Member |
| Camille Cegnar | Board Member |
| Jason Huszar | Board Member |
| Melody Sanford | Secretary |
| Mike Polito | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,432,065 |
| Salaries, Compensation, and Employee Benefits | $1,240,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $753,977 |
| Office Expenses | - | - | - | $352,003 |
| Other Employee Benefits | - | - | - | $195,603 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $193,590 |
| All Other Expenses | - | - | - | $171,493 |
| Information Technology | - | - | - | $79,693 |
| Depreciation Depletion | - | - | - | $76,723 |
| Payroll Taxes | - | - | - | $70,874 |
| Occupancy | - | - | - | $60,937 |
| Other Expenses | - | - | - | $38,400 |
| Pension Plan Contributions | - | - | - | $26,282 |
| Advertising | - | - | - | $25,297 |
| Fees for Services Other | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $3,672,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Regular Shares | $26,489,884 |
| Share Certificates | $25,340,643 |
| Share Drafts | $12,711,471 |
| Escrow | $31,896 |
| Christmas Club | $29,089 |
| Vacation Club | $11,882 |
“The organization has a supervisory committee composed of 3 individuals with authority to act on behalf of the governing body. The supervisory committee also has the authority to remove members of the governing body and to hire and oversee both the organization's examiner and auditor. This committee includes a member of the governing body.”
“Each account holder is a member of the credit union”
“The nominating committee is selected from credit union membership on an annual basis. The nominating committee then selects the board nominations who serve three year staggered terms. The nominating committee seeks to find a balanced board with skill sets such as accounting and legal.”
“The governing body is restricted from approving a merger, terminating the credit union and removing a member from membership without a membership vote.”
“The form 990 was reviewed by the credit union ceo and bookkeeper prior to filing.”
“The credit union is a small credit union and meets regularly to review credit union operations. The board of directors and ceo are covered by the conflict of interest policy and any potential conflicts are discussed immediately at the board level. Any board member who is associated with the conflict of interest is required to remove themselves from the discussion and abstains from voting on the issue.”
“The credit union performs a compensation study every few years using an independent consulting company and the cuna salary survey. This information is reported to the board and salary ranges are applied to the applicable positions to ensure that compensation is reasonable for the services provided. An annual salary review was conducted in january 2023.”
“Financial statements are posted on the ncua.gov website and other documents available by request.”
“The credit union is state regulated and federally insured. The national credit union administration (ncua) reviews the financial transactions of the credit union on a consistant basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 904590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE WITHOUT PROFIT AND TO PROVIDE RESERVE FUNDS FOR LOANS TO MEMBERS AT REASONABLE RATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY DAMBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083882138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2268 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452612 |
| IRS990/CYOtherExpensesAmt | 0 | 2432065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3845579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 625800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1240326 |
| IRS990/CYTotalExpensesAmt | 0 | 3672391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4298191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76723 |
| IRS990/Desc | 0 | PROMOTING THE FINANCIAL WELL-BEING AND THRIFT OF 5,795 MEMBERS BY PROVIDING LOAN AND SAVING SERVICES AT COMPETITIVE RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE POLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HUSZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMILLE CEGNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK MCGHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 154053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14220 |
| IRS990/GrossReceiptsAmt | 0 | 4312780 |
| IRS990/GroupExemptionNum | 0 | 1231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 923 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1647737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553804 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14589 |
| 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 | IDAHO UNITED IS A PROGRESSIVE, MEMBER-OWNED CREDIT UNION PROVIDING ESSENTIAL FINANCIAL SERVICES IN A CONVENIENT MANNER WITH A PERSONAL TOUCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5224978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5850778 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 352003 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1599885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5407381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195603 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSOR EXPENSE - VIS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCORECARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1434990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58457621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64614865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 54409497 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54450857 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70874 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26282 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22231 |
| IRS990/PrincipalOfficerNm | 0 | NICK MCGHEE |
| 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/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE & INTERCHANGE INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATING INCOME - VIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPLIT DOLLAR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3353104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 423736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3353104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 423736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249023 |
| IRS990/PYOtherExpensesAmt | 0 | 1652010 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3155433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 661741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090705 |
| IRS990/PYTotalExpensesAmt | 0 | 2742715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3404456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 625800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5224978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5850778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7028746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9631010 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 378300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 493405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871705 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 755305 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329961 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 195675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 384992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 37241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 190576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 540307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 3744000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFIT PREFUNDING PENN INS&ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFIT PREFUNDING MINNESOTA LIFE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BENEFIT PREFUNDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MAINTENANCE CONTRACT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SURETY BOND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | STATE ASSESSMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | GPS DEVICE - NEW BORROWER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ACCRUED INTEREST LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DEPOSIT - N.C.U.I.F |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | INVESTMENT - HELD TO MATURITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26489884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12711471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 31896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 25340643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHRISTMAS CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VACATION CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SHARE CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 906067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5407381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64614865 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154053 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NICK MCGHEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193590 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NICK MCGHEE RECEIVED ADDITIONAL COMPENSATION IN THE FORM OF RETIREMENT CONTRIBUTIONS DURING 2024. THIS AMOUNT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II, LINE (I)(C) |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SUPERVISORY COMMITTEE COMPOSED OF 3 INDIVIDUALS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE SUPERVISORY COMMITTEE ALSO HAS THE AUTHORITY TO REMOVE MEMBERS OF THE GOVERNING BODY AND TO HIRE AND OVERSEE BOTH THE ORGANIZATION'S EXAMINER AND AUDITOR. THIS COMMITTEE INCLUDES A MEMBER OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH ACCOUNT HOLDER IS A MEMBER OF THE CREDIT UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NOMINATING COMMITTEE IS SELECTED FROM CREDIT UNION MEMBERSHIP ON AN ANNUAL BASIS. THE NOMINATING COMMITTEE THEN SELECTS THE BOARD NOMINATIONS WHO SERVE THREE YEAR STAGGERED TERMS. THE NOMINATING COMMITTEE SEEKS TO FIND A BALANCED BOARD WITH SKILL SETS SUCH AS ACCOUNTING AND LEGAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY IS RESTRICTED FROM APPROVING A MERGER, TERMINATING THE CREDIT UNION AND REMOVING A MEMBER FROM MEMBERSHIP WITHOUT A MEMBERSHIP VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS REVIEWED BY THE CREDIT UNION CEO AND BOOKKEEPER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CREDIT UNION IS A SMALL CREDIT UNION AND MEETS REGULARLY TO REVIEW CREDIT UNION OPERATIONS. THE BOARD OF DIRECTORS AND CEO ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED IMMEDIATELY AT THE BOARD LEVEL. ANY BOARD MEMBER WHO IS ASSOCIATED WITH THE CONFLICT OF INTEREST IS REQUIRED TO REMOVE THEMSELVES FROM THE DISCUSSION AND ABSTAINS FROM VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CREDIT UNION PERFORMS A COMPENSATION STUDY EVERY FEW YEARS USING AN INDEPENDENT CONSULTING COMPANY AND THE CUNA SALARY SURVEY. THIS INFORMATION IS REPORTED TO THE BOARD AND SALARY RANGES ARE APPLIED TO THE APPLICABLE POSITIONS TO ENSURE THAT COMPENSATION IS REASONABLE FOR THE SERVICES PROVIDED. AN ANNUAL SALARY REVIEW WAS CONDUCTED IN JANUARY 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS ARE POSTED ON THE NCUA.GOV WEBSITE AND OTHER DOCUMENTS AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CREDIT UNION IS STATE REGULATED AND FEDERALLY INSURED. THE NATIONAL CREDIT UNION ADMINISTRATION (NCUA) REVIEWS THE FINANCIAL TRANSACTIONS OF THE CREDIT UNION ON A CONSISTANT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64587189 |
| IRS990/TotalAssetsEOYAmt | 0 | 71116587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64587189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71116587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3672391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59362211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65265809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59362211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65265809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5224978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5850778 |
| IRS990/TotalOtherCompensationAmt | 0 | 39537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3845579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 452612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3845579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4298191 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64587189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71116587 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2268 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHOUNITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK MCGHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083882138 |
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