Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0403380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$113,629,156
Down $3,685,851 (-3.1%) from 2011
Net Assets
Up$17,046,569
Up $562,931 (+3.4%) from 2011
Liabilities
Down$96,582,587
Down $4,248,782 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,063,652
Up $90,648 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To build relationships by delivering valued banking solutions. Our goal is to be responsive to member financial needs, promote thrift, provide a full range of services, maintain financial stability, and manage growth while offering rewarding careers to our employees.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1823893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2185138 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD RELATIONSHIPS BY DELIVERING VALUED BANKING SOLUTIONS. OUR GOAL IS TO BE RESPONSIVE TO MEMBER FINANCIAL NEEDS, PROMOTE THRIFT, PROVIDE A FULL RANGE OF SERVICES, MAINTAIN FINANCIAL STABILITY, AND MANAGE GROWTH WHILE OFFERING REWARDING CAREERS TO OUR EMPLOYEES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 955 ROSS LOOP SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUPONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98327 |
| IRS990/Advertising/Total | 0 | 46675 |
| IRS990/AllOtherExpenses/Total | 0 | 276411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1627149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1518394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 437514 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 17413 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DR STE 6962 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 24941 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 643543 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60675 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15264 |
| IRS990/ContractorCompensation/Compensation | 0 | 308383 |
| IRS990/ContractorCompensation/Compensation | 1 | 204131 |
| IRS990/ContractorCompensation/Compensation | 2 | 110406 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FISERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ASSOCIATION DUE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ATM SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DATASAFE ACCOUNT PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NWFA-NWCUA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIEBOLD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 348039 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MUTUAL, MEMBERSHIP BENEFIT PROGRAMS, GENERAL/OTHER: PROVIDED ITS 8,658 MEMBERS THE OPPORTUNITY FOR SAVINGS, DEPOSIT, LOANS, AND OTHER FINANCIAL SERVICES. GRANTED 1,264 LOANS TOTALING 19,831,988 TO ITS MEMBERS DURING 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 27500 |
| IRS990/FeesForServicesLegal/Total | 0 | 5310 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY HOLTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES REID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN PARENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN TITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK WORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER GIESEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY MCKRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA ZVIRZDYS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 13037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 286343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 96383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF SALES/ |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 993961 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1490030 |
| IRS990/GrossReceipts | 0 | 6206228 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 250531 |
| IRS990/Insurance/Total | 0 | 71834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1371402 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 377441 |
| IRS990/InvestmentIncomePriorYear | 0 | 407842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 377441 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 27629806 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22590006 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2109672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10358442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8730813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8248770 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 496069 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 10504 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10504 |
| IRS990/MissionDescription | 0 | TO BUILD RELATIONSHIPS BY DELIVERING VALUED BANKING SOLUTIONS. OUR GOAL IS TO BE RESPONSIVE TO MEMBER FINANCIAL NEEDS, PROMOTE THRIFT, PROVIDE A FULL RANGE OF SERVICES, MAINTAIN FINANCIAL STABILITY, AND MANAGE GROWTH WHILE OFFERING REWARDING CAREERS TO OUR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER GIESEKE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16483638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17046569 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 993961 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 993961 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4380 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1874 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 197242 |
| IRS990/OfficeExpenses/Total | 0 | 269377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5904837 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6537975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 369811 |
| IRS990/OtherExpensePriorYear | 0 | 2858350 |
| IRS990/OtherExpensesCurrentYear | 0 | 2720498 |
| IRS990/OtherExpenses/Description | 0 | DIVIDENDS PAID TO MEMBERS |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICE & COLLECTION |
| IRS990/OtherExpenses/Description | 3 | VISA FEES AND CHARGES |
| IRS990/OtherExpenses/Total | 0 | 554702 |
| IRS990/OtherExpenses/Total | 1 | 290500 |
| IRS990/OtherExpenses/Total | 2 | 183182 |
| IRS990/OtherExpenses/Total | 3 | 137429 |
| IRS990/OtherLiabilities/BOY | 0 | 99007476 |
| IRS990/OtherLiabilities/EOY | 0 | 94397449 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 43966901 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 43131456 |
| IRS990/OtherRevenueCurrentYear | 0 | 92749 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF MORTGAGE LOAN |
| IRS990/OtherRevenueMisc/Description | 1 | SAFE DEPOSIT BOX INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CHECK PRINTING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 69771 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6310 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6164 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6164 |
| IRS990/OtherRevenuePriorYear | 0 | 12572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1264462 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 142258 |
| IRS990/PensionPlanContributions/Total | 0 | 129109 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 389115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 395555 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 525990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 4246008 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS TO MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEBIT/CREDIT CARD & ATM |
| IRS990/ProgramServiceRevenue/Description | 3 | NON MEMBER ATM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4578251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2860094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1031856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 287947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2860094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1031856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 287947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31889 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 34222 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 31889 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -83576 |
| IRS990/ReconcilationRevenueExpenses | 0 | 646507 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16483638 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 17046569 |
| IRS990/RevenuesLessExpensesCY | 0 | 646507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25661 |
| IRS990/SalariesEtcCurrentYear | 0 | 2343154 |
| IRS990/SalariesEtcPriorYear | 0 | 2114654 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29064386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31205000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4983558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 595872 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5579430 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1002337 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1490600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2492937 |
| IRS990ScheduleD/Land/BookValue | 0 | 1977653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1977653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 285222 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23200 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 308422 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4635515 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 891259 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 731990 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 193186 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 27027 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 25465 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 23479 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 10054 |
| IRS990ScheduleD/OtherAssets/Description | 0 | 457 PLAN ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | NCUSIF DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | LOANS HELD FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 4 | ASSETS ACQUIRED IN LIQUIDATION |
| IRS990ScheduleD/OtherAssets/Description | 5 | MORTGAGE SERVICING ASSET RIGHTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 7 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 94253376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 138185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5888 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6537975 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 94397449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8248770 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 286343 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 28634 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ROGER GIESEKE 0 28,634 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | OFFICERS PARTICIPATE IN 457 (B) AND 457 (F) PLANS BUT DID NOT RECEIVE PAYMENTS DURING 2012. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER GIESEKE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 314977 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO BUILD RELATIONSHIPS BY DELIVERING VALUED BANKING SOLUTIONS. OUR GOAL IS TO BE RESPONSIVE TO MEMBER FINANCIAL NEEDS, PROMOTE THRIFT, PROVIDE A FULL RANGE OF SERVICES, MAINTAIN FINANCIAL STABILITY, AND MANAGE GROWTH WHILE OFFERING REWARDING CAREERS TO OUR EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPERVISORY AND AUDIT SERVICES ARE PROVIDED BY THE BOARD OF DIRECTORS AND THE SUPERVISORY COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CREDIT UNION HAS 8,658 MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CREDIT UNION MEMBERS ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE CEO, EVP, AND THE BOARD OF DIRECTORS. THE FORM IS APPROVED BY THE CEO AND EVP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTORS ARE REQUIRED TO SIGN AN OATH OF OFFICE ANNUALLY WHICH INCORPORATES A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CEO SETS OFFICER SALARIES BASED ON INDUSTRY SURVEY AND PEER COMPARISON; BOARD OF DIRECTORS APPROVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR ANNUAL MEETING AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CURRENT YEAR UNREALIZED GAIN ON INVESTMENTS 27,932 PRIOR YEAR UNREALIZED GAIN ON INVESTMENTS 111,508 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 955 ROSS LOOP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.