Civic Intelligence

Spokane Firefighters Credit Union

990 • Fiscal year 2019 • EIN 91-0419072

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A

View Organization Page

2002 North AtlanticSpokane, WA 99205-2578

(509) 484-5650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.85x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

23.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$154,030

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2019

Asset Growth

97th percentile

13%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$58,077,739

Up $6,761,428 (+13%) from 2018

Net Assets

Up

$8,909,619

Up $332,011 (+3.9%) from 2018

Liabilities

Up

$49,168,120

Up $6,429,417 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$2,068,316

Up $191,937 (+10%) from 2018

Expenses

Up

$1,738,423

Up $260,206 (+18%) from 2018

Net Income

Down

$329,893

Down $68,269 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $39,318,882Liabilities 2010: $33,195,581Net Assets 2010: $6,123,3012010Assets 2011: $38,923,504Liabilities 2011: $32,568,723Net Assets 2011: $6,354,7812011Assets 2012: $40,576,556Liabilities 2012: $33,850,388Net Assets 2012: $6,726,1682012Assets 2013: $42,011,661Liabilities 2013: $35,000,277Net Assets 2013: $7,011,3842013Assets 2014: $42,928,052Liabilities 2014: $35,761,978Net Assets 2014: $7,166,0742014Assets 2015: $46,010,580Liabilities 2015: $38,460,986Net Assets 2015: $7,549,5942015Assets 2016: $48,379,340Liabilities 2016: $40,531,155Net Assets 2016: $7,848,1852016Assets 2017: $49,474,378Liabilities 2017: $41,294,932Net Assets 2017: $8,179,4462017Assets 2018: $51,316,311Liabilities 2018: $42,738,703Net Assets 2018: $8,577,6082018Assets 2019: $58,077,739Liabilities 2019: $49,168,120Net Assets 2019: $8,909,6192019Assets 2020: $68,427,986Liabilities 2020: $58,723,816Net Assets 2020: $9,704,1702020Assets 2021: $76,683,740Liabilities 2021: $66,369,898Net Assets 2021: $10,313,8422021Assets 2022: $75,696,409Liabilities 2022: $64,801,836Net Assets 2022: $10,894,5732022Assets 2023: $78,753,442Liabilities 2023: $67,412,656Net Assets 2023: $11,340,7862023Assets 2024: $79,793,959Liabilities 2024: $68,178,085Net Assets 2024: $11,615,8742024

Highlighted filing

2019

Assets$58,077,739
Liabilities$49,168,120
Net Assets$8,909,619
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,731,5182010Expenses 2011: $1,581,0582011Revenue 2012: $1,637,476Expenses 2012: $1,266,089Net Income 2012: $371,3872012Revenue 2013: $1,512,580Expenses 2013: $1,227,364Net Income 2013: $285,2162013Revenue 2014: $1,525,709Expenses 2014: $1,371,019Net Income 2014: $154,6902014Revenue 2015: $1,539,463Expenses 2015: $1,155,943Net Income 2015: $383,5202015Revenue 2016: $1,624,402Expenses 2016: $1,325,811Net Income 2016: $298,5912016Revenue 2017: $1,762,413Expenses 2017: $1,431,152Net Income 2017: $331,2612017Revenue 2018: $1,876,379Expenses 2018: $1,478,217Net Income 2018: $398,1622018Revenue 2019: $2,068,316Expenses 2019: $1,738,423Net Income 2019: $329,8932019Revenue 2020: $2,665,341Expenses 2020: $1,870,790Net Income 2020: $794,5512020Revenue 2021: $2,466,965Expenses 2021: $1,857,293Net Income 2021: $609,6722021Revenue 2022: $2,450,183Expenses 2022: $1,869,452Net Income 2022: $580,7312022Revenue 2023: $2,767,585Expenses 2023: $2,325,717Net Income 2023: $441,8682023Revenue 2024: $3,232,916Expenses 2024: $2,957,828Net Income 2024: $275,0882024

Highlighted filing

2019

Revenue$2,068,316
Expenses$1,738,423
Net Income$329,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,068,316
Mission and Program Overview

Mission

Credit union operated for mutual purposes without profit

To provide affordable credit and financial services to spokane firefighters and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,408,164$37,519,614▲ $5,111,450
Savings and Temporary Cash Investments$14,582,982$13,189,033▼ $1,393,949
Rtn Earn Endowment Incm Other Fnds$8,577,608$8,909,619▲ $332,011
Cash and Non-Interest-Bearing Accounts$1,647,414$3,554,789▲ $1,907,375
Receivables From Officers Etc$1,512,213$2,440,475▲ $928,262
Land, Buildings, and Equipment, Net$319,630$334,877▲ $15,247
Prepaid Expenses and Deferred Charges$53,669$78,617▲ $24,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,316,311$58,077,739▲ $6,761,428
Other Assets Total$792,239$960,334▲ $168,095
Liabilities
Other Liabilities$42,095,113$45,830,427▲ $3,735,314
Accounts Payable and Accrued Expenses$643,590$3,337,693▲ $2,694,103
Total Liabilities$42,738,703$49,168,120▲ $6,429,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,577,608$8,909,619▲ $332,011
Total Liabilities and Net Assets / Fund Balance$51,316,311$58,077,739▲ $6,761,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,102$205,869$391,971
Leasehold Improvements$19,287$156,665$175,952
Land$100,000-$100,000
Equipment$29,488$68,933$98,421
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle FurnessChief Executive OfficerFT$105,486$48,544$154,030
William LoganVice President of LendingFT$89,258-$89,258

Board Members and Trustees

NameTitle
Ervin C WilliamsChairperson
Joshua RhodesAssociate Director
Kevin SmithAssociate Director
Roy MediatyAssociate Director
Bill GonzalezDirector
Bob GreenDirector
Chris PhillipsDirector
Kenneth MillierDirector
Mike ThompsonDirector
Roger LibbyDirector
Angela GoldenSupervisory Committee
Noah MartinezSupervisory Committee
Rick BarronSupervisory Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,440
Investment Income
$337,942
Other Revenue
$64,934
Change in Net Assets
$329,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,406
Revenue Not Reported on Financial Statements
$328,910
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$328,910
Total Revenue per Audited Statements
$1,739,406
Total Revenue per Form 990
$2,068,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,057
Salaries, Compensation, and Employee Benefits$710,852
Grants and Similar Amounts Paid$12,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,813--$328,813
Interest$299,109--$299,109
Current Officers, Directors, Trustees, and Key Employees$243,288--$243,288
All Other Expenses$113,648--$113,648
Occupancy$71,614--$71,614
Other Employee Benefits$59,243--$59,243
Payroll Taxes$50,335--$50,335
Fees for Services Accounting$33,571--$33,571
Pension Plan Contributions$29,173--$29,173
Travel$27,204--$27,204
Advertising$23,736--$23,736
Office Expenses$21,498--$21,498
Information Technology$18,435--$18,435
Other Expenses$18,379--$18,379
Conferences and Meetings$18,320--$18,320
Insurance$14,219--$14,219
Grants to Domestic Orgs$12,514--$12,514
Depreciation Depletion$11,197--$11,197
Fees for Services Other$9,394--$9,394
Fees for Services Legal$2,908--$2,908
Total Functional Expenses$1,738,423$0$0$1,738,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,738,423
Expenses per Audited Statements$1,409,513
Total Expenses per Audited Statements$1,409,513
Expenses Not Reported on Financial Statements$328,910
Other Expense Adjustments$328,910
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$1,512,213$2,440,475▲ $928,262
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$26,708,843
Draft Shares$9,182,154
Share Certificates$5,557,057
Visa Payments Clearing$3,122,370
Ira Accounts$863,508
Roth Ira$279,280
Ira Share Certificates$105,010
Other Shares$7,470
Negative Share Draft$4,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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

“Employees of the spokane fire department, spokane valley fire department, and their immediate familites are the core members of the organizationl.”

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

“Members elect the board of directors for oversight. Each member has one voting right.”

Form 990, Part VI, Section A, Line 8B

“There was no time during the year that any person(s) other than the board of directors had the right to elect or appoint additional members to sfcu's governing body.”

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

“The ceo will review the form 990 for accuarcy before filing is completed.”

Form 990, Part VI, Section B, Line 15

“Comparability data from balanced comp salary and incentive survey is used to determine compensation for top management and is approved by the wage committee.”

Form 990, Part VI, Section C, Line 19

“Documents may be obtained by written request.”

Filing and Contact Details

Filer

Filer Name
Spokane Firefighters Credit Union
EIN
91-0419072
Phone
5094845650
Address
2002 NORTH ATLANTIC, SPOKANE, WA 99205-2578

Signing Officer

Name
Gayle Furness
Title
CEO
Phone
5094845650
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Furness
Formed
1934
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul J Anastasi CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt by statute from federal and state income taxes. However, the credit union is subject to unrelated business income tax. The net unrelated business income tax is immaterial to the financial statements as a whole. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the credit union and recognize a tax liability if the credit union has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the credit union and has concluded that as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The credit union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 239,472. Provision for loan losses 95,182. Income after provision for loan loss -10. Vehicle title fee income -5,734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 239,472. Provision for loan losses 95,182. Income after provision for loan loss -10. Vehicle title fee income -5,734.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02068316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018435
IRS990/InformationTechnologyGrp/TotalAmt018435
IRS990/InsuranceGrp/ProgramServicesAmt014219
IRS990/InsuranceGrp/TotalAmt014219
IRS990/InterestGrp/ProgramServicesAmt0299109
IRS990/InterestGrp/TotalAmt0299109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0337942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334877
IRS990/LandBldgEquipCostOrOtherBssAmt0766344
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CREDIT AND FINANCIAL SERVICES TO SPOKANE FIREFIGHTERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08577608
IRS990/NetAssetsOrFundBalancesEOYAmt08909619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071614
IRS990/OccupancyGrp/TotalAmt071614
IRS990/OfficeExpensesGrp/ProgramServicesAmt021498
IRS990/OfficeExpensesGrp/TotalAmt021498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792239
IRS990/OtherAssetsTotalGrp/EOYAmt0960334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059243
IRS990/OtherExpensesGrp/Desc0CREDIT AND DEBIT CARD P
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOSSES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING
IRS990/OtherExpensesGrp/ProgramServicesAmt0176349
IRS990/OtherExpensesGrp/ProgramServicesAmt195182
IRS990/OtherExpensesGrp/ProgramServicesAmt260294
IRS990/OtherExpensesGrp/ProgramServicesAmt318379
IRS990/OtherExpensesGrp/TotalAmt0176349
IRS990/OtherExpensesGrp/TotalAmt195182
IRS990/OtherExpensesGrp/TotalAmt260294
IRS990/OtherExpensesGrp/TotalAmt318379
IRS990/OtherLiabilitiesGrp/BOYAmt042095113
IRS990/OtherLiabilitiesGrp/EOYAmt045830427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064934
IRS990/OtherRevenueTotalAmt064934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032408164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037519614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050335
IRS990/PayrollTaxesGrp/TotalAmt050335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029173
IRS990/PensionPlanContributionsGrp/TotalAmt029173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078617
IRS990/PrincipalOfficerNm0GAYLE FURNESS
IRS990/PriorPeriodAdjustmentsAmt02118
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOANS RECEIVABLE INTER
IRS990/ProgramServiceRevenueGrp/Desc1INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt013330
IRS990/PYInvestmentIncomeAmt0255723
IRS990/PYOtherExpensesAmt0833486
IRS990/PYOtherRevenueAmt059537
IRS990/PYProgramServiceRevenueAmt01561119
IRS990/PYRevenuesLessExpensesAmt0398162
IRS990/PYSalariesCompEmpBnftPaidAmt0631401
IRS990/PYTotalExpensesAmt01478217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876379
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01512213
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02440475
IRS990/ReconcilationRevenueExpnssAmt0329893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08577608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08909619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014582982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013189033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391971
IRS990ScheduleD/EquipmentGrp/BookValueAmt029488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328910
IRS990ScheduleD/ExpensesSubtotalAmt01409513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175952
IRS990ScheduleD/OtherExpensesNotIncludedAmt0328910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026708843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19182154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2863508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45557057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63122370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7279280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt84735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRAFT SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6VISA PAYMENTS CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ROTH IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NEGATIVE SHARE DRAFT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0328910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0328910
IRS990ScheduleD/RevenueSubtotalAmt01739406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS EXEMPT BY STATUTE FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE CREDIT UNION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE NET UNRELATED BUSINESS INCOME TAX IS IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CREDIT UNION AND RECOGNIZE A TAX LIABILITY IF THE CREDIT UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CREDIT UNION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CREDIT UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 239,472. PROVISION FOR LOAN LOSSES 95,182. INCOME AFTER PROVISION FOR LOAN LOSS -10. VEHICLE TITLE FEE INCOME -5,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 239,472. PROVISION FOR LOAN LOSSES 95,182. INCOME AFTER PROVISION FOR LOAN LOSS -10. VEHICLE TITLE FEE INCOME -5,734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334877
IRS990ScheduleD/TotalExpensesPerForm990Amt01738423
IRS990ScheduleD/TotalLiabilityAmt045830427
IRS990ScheduleD/TotalRevenuePerForm990Amt02068316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409513
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,077,739
Liabilities
$49,168,120
Net assets
$8,909,619
Revenue
$2,068,316
Expenses
$1,738,423
Net income
$329,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$68.2$11.6$3.23$2.96$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$67.4$11.3$2.77$2.33$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$64.8$10.9$2.45$1.87$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$66.4$10.3$2.47$1.86$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$58.7$9.70$2.67$1.87$0.79
2019Detailed filing. Detailed filing data is available for this year.$58.1$49.2$8.91$2.07$1.74$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$42.7$8.58$1.88$1.48$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$41.3$8.18$1.76$1.43$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$40.5$7.85$1.62$1.33$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$38.5$7.55$1.54$1.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$42.9$35.8$7.17$1.53$1.37$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$35.0$7.01$1.51$1.23$0.29
2012Summary only. Only limited summary data is available for this year.$40.6$33.9$6.73$1.64$1.27$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$32.6$6.35$1.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$33.2$6.12$1.73