Civic Intelligence

State Highway Credit Union

990 • Fiscal year 2015 • EIN 91-0425355

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.STHWYCU.COM

View Organization Page

PO Box 10304Yakima, WA 98909

(509) 248-5522

Siviq Scores

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

Liabilities / Assets

21st percentile

0.84x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

32.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

7.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$95,222

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-4.2%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

2.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$27,955,207

Down $1,231,526 (-4.2%) from 2014

Net Assets

Up

$4,423,778

Up $51,964 (+1.2%) from 2014

Liabilities

Down

$23,531,429

Down $1,283,490 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$718,493

Up $17,929 (+2.6%) from 2014

Expenses

Up

$666,529

Up $3,687 (+0.6%) from 2014

Net Income

Up

$51,964

Up $14,242 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,266,819Liabilities 2010: $25,324,398Net Assets 2010: $3,942,4212010Assets 2011: $28,480,795Liabilities 2011: $24,372,148Net Assets 2011: $4,108,6472011Assets 2012: $28,975,309Liabilities 2012: $24,737,781Net Assets 2012: $4,237,5282012Assets 2013: $29,782,246Liabilities 2013: $25,448,154Net Assets 2013: $4,334,0922013Assets 2014: $29,186,733Liabilities 2014: $24,814,919Net Assets 2014: $4,371,8142014Assets 2015: $27,955,207Liabilities 2015: $23,531,429Net Assets 2015: $4,423,7782015Assets 2016: $28,261,925Liabilities 2016: $23,737,838Net Assets 2016: $4,524,0872016Assets 2017: $26,689,738Liabilities 2017: $22,075,374Net Assets 2017: $4,614,3642017Assets 2018: $27,416,415Liabilities 2018: $22,626,428Net Assets 2018: $4,789,9872018Assets 2019: $28,270,548Liabilities 2019: $23,202,585Net Assets 2019: $5,067,9632019Assets 2020: $29,724,391Liabilities 2020: $24,412,643Net Assets 2020: $5,311,7482020Assets 2021: $33,823,019Liabilities 2021: $28,226,265Net Assets 2021: $5,596,7542021Assets 2022: $31,782,670Liabilities 2022: $26,131,769Net Assets 2022: $5,650,9012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$27,955,207
Liabilities$23,531,429
Net Assets$4,423,778
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,160,0832010Expenses 2011: $772,3642011Expenses 2012: $686,5112012Revenue 2013: $753,926Expenses 2013: $657,362Net Income 2013: $96,5642013Revenue 2014: $700,564Expenses 2014: $662,842Net Income 2014: $37,7222014Revenue 2015: $718,493Expenses 2015: $666,529Net Income 2015: $51,9642015Revenue 2016: $780,192Expenses 2016: $679,883Net Income 2016: $100,3092016Revenue 2017: $856,654Expenses 2017: $766,377Net Income 2017: $90,2772017Revenue 2018: $949,342Expenses 2018: $773,719Net Income 2018: $175,6232018Revenue 2019: $1,046,612Expenses 2019: $768,636Net Income 2019: $277,9762019Revenue 2020: $1,029,111Expenses 2020: $785,326Net Income 2020: $243,7852020Revenue 2021: $1,006,332Expenses 2021: $721,326Net Income 2021: $285,0062021Revenue 2022: $915,435Expenses 2022: $861,288Net Income 2022: $54,1472022Revenue 2023: $248,028Expenses 2023: $1,851,682Net Income 2023: -$1,603,6542023

Highlighted filing

2015

Revenue$718,493
Expenses$666,529
Net Income$51,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$718,493
Mission and Program Overview

Mission

Provide financial services, provide real estate and other secured / unsecured consumer loans, checking and savings programs, debit and credit card services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,861,760$13,966,092▲ $3,104,332
Investments Other Securities$13,624,648$10,793,988▼ $2,830,660
Rtn Earn Endowment Incm Other Fnds$4,371,814$4,423,778▲ $51,964
Cash and Non-Interest-Bearing Accounts$1,768,959$1,764,080▼ $4,879
Savings and Temporary Cash Investments$2,758,001$1,260,137▼ $1,497,864
Land, Buildings, and Equipment, Net$91,282$87,420▼ $3,862
Prepaid Expenses and Deferred Charges$55,087$51,454▼ $3,633
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,186,733$27,955,207▼ $1,231,526
Other Assets Total$26,996$32,036▲ $5,040
Liabilities
Other Liabilities$24,785,938$23,497,982▼ $1,287,956
Accounts Payable and Accrued Expenses$28,981$33,447▲ $4,466
Total Liabilities$24,814,919$23,531,429▼ $1,283,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,371,814$4,423,778▲ $51,964
Total Liabilities and Net Assets / Fund Balance$29,186,733$27,955,207▼ $1,231,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,976$179,389-
Other Land Buildings$2,117$907-
Land$25,184--
Equipment$15,236$16,979-
Leasehold Improvements$2,907$301-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Mary MenardPresident & CEOFT$80,511$14,711$95,222
Karen L WoodallVice PresidentFT$55,007$13,180$68,187

Board Members and Trustees

NameTitle
Brian WhiteVice Chair
Jim HendersonDirector
Melinda WarrenDirector
Mitch SyversonDirector
Peggy AllenDirector
Rick GiffordDirector
Terry LeibrechtDirector
Troy SuingDirector
Jim MahughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,691
Investment Income
$113,802
Other Revenue
$0
Change in Net Assets
$51,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,824
Other Expenses$322,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,409--$163,409
Other Salaries and Wages$125,252--$125,252
All Other Expenses$77,722--$77,722
Interest$58,119--$58,119
Other Employee Benefits$23,730--$23,730
Payroll Taxes$22,892--$22,892
Other Expenses$19,845--$19,845
Depreciation Depletion$15,419--$15,419
Insurance$11,612--$11,612
Fees for Services Accounting$10,208--$10,208
Pension Plan Contributions$8,541--$8,541
Office Expenses$7,615--$7,615
Conferences and Meetings$2,846--$2,846
Total Functional Expenses$666,529$0$0$666,529
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
Lobbying 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
Member Shares and Deposits$23,497,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“Credit union members belong to a financial cooperative.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the ceo and vp, then submitted to the board of directors for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The credit union has implemented a board code of ethics policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The credit union salary committee reviews senior management compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to members and other interested parties upon request”

Filing and Contact Details

Filer

Filer Name
State Highway Credit Union
EIN
91-0425355
Phone
5092485522
Address
PO BOX 10304, YAKIMA, WA 98909

Signing Officer

Name
Rose Mary Menard
Title
President/CEO
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Mary Menard
Formed
1938
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
16

Preparer

Firm
Daren B Tanner Pc
Address
1915 NW AmberGlen Pkwy Ste 290, Beaverton, OR 97006
Preparer
Daren B Tanner
Phone
5033523255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $9797; Column (B) - Program Services = $9797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAPTER LEAGUE DUES: Column (A) - Total = $10507; Column (B) - Program Services = $10507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $3427; Column (B) - Program Services = $3427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & GOODWILL: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDUSTRIAL TAXES: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRA EXPENSES: Column (A) - Total = $2732; Column (B) - Program Services = $2732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN EXPENSES: Column (A) - Total = $14524; Column (B) - Program Services = $14524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICERS EXPENSE: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9457; Column (B) - Program Services = $9457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION FOR LOAN LOSS: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPERVISORY EXAM FEE: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033447
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SERVICES, PROVIDE REAL ESTATE AND OTHER SECURED / UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, DEBIT AND CREDIT CARD SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077722
IRS990/AllOtherExpensesGrp/TotalAmt077722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STATE HIGHWAY CU
IRS990/BooksInCareOfDetail/PhoneNum05092485522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02932 RUDKIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION GAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01768959
IRS990/CashNonInterestBearingGrp/EOYAmt01764080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163409
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02846
IRS990/ConferencesMeetingsGrp/TotalAmt02846
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113802
IRS990/CYOtherExpensesAmt0322705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0604691
IRS990/CYRevenuesLessExpensesAmt051964
IRS990/CYSalariesCompEmpBnftPaidAmt0343824
IRS990/CYTotalExpensesAmt0666529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718493
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015419
IRS990/DepreciationDepletionGrp/TotalAmt015419
IRS990/Desc0PROVIDE FINANCIAL SERVICES TO 1,708 MEMBERS. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO, PROVIDING REAL ESTATE AND OTHER SECURED / UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, DEBIT AND CREDIT CARD SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0666529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010208
IRS990/FeesForServicesAccountingGrp/TotalAmt010208
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY SUING
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MAHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY LEIBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE MARY MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN L WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718493
IRS990/GroupExemptionNum01269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011612
IRS990/InsuranceGrp/TotalAmt011612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt058119
IRS990/InterestGrp/TotalAmt058119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013624648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010793988
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0319
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087420
IRS990/LandBldgEquipCostOrOtherBssAmt0284996
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SERVICES, PROVIDE REAL ESTATE AND OTHER SECURED / UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, DEBIT AND CREDIT CARD SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04371814
IRS990/NetAssetsOrFundBalancesEOYAmt04423778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07615
IRS990/OfficeExpensesGrp/TotalAmt07615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026996
IRS990/OtherAssetsTotalGrp/EOYAmt032036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023730
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CUNW MONTHLY FEE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt058533
IRS990/OtherExpensesGrp/ProgramServicesAmt133177
IRS990/OtherExpensesGrp/ProgramServicesAmt227609
IRS990/OtherExpensesGrp/ProgramServicesAmt319845
IRS990/OtherExpensesGrp/TotalAmt058533
IRS990/OtherExpensesGrp/TotalAmt133177
IRS990/OtherExpensesGrp/TotalAmt227609
IRS990/OtherExpensesGrp/TotalAmt319845
IRS990/OtherLiabilitiesGrp/BOYAmt024785938
IRS990/OtherLiabilitiesGrp/EOYAmt023497982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010861760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013966092
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022892
IRS990/PayrollTaxesGrp/TotalAmt022892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08541
IRS990/PensionPlanContributionsGrp/TotalAmt08541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051454
IRS990/PrincipalOfficerNm0ROSE MARY MENARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN & SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320210
IRS990/PYProgramServiceRevenueAmt0578824
IRS990/PYRevenuesLessExpensesAmt037722
IRS990/PYSalariesCompEmpBnftPaidAmt0342632
IRS990/PYTotalExpensesAmt0662842
IRS990/PYTotalRevenueAmt0700564
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04371814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04423778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02758001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221365
IRS990ScheduleD/EquipmentGrp/BookValueAmt015236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032215
IRS990ScheduleD/LandGrp/BookValueAmt025184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023497982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087420
IRS990ScheduleD/TotalBookValueSecuritiesAmt010793988
IRS990ScheduleD/TotalLiabilityAmt023497982
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNION MEMBERS BELONG TO A FINANCIAL COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO AND VP, THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAS IMPLEMENTED A BOARD CODE OF ETHICS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION SALARY COMMITTEE REVIEWS SENIOR MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $9797; Column (B) - Program Services = $9797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER LEAGUE DUES: Column (A) - Total = $10507; Column (B) - Program Services = $10507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $3427; Column (B) - Program Services = $3427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS & GOODWILL: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDUSTRIAL TAXES: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRA EXPENSES: Column (A) - Total = $2732; Column (B) - Program Services = $2732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN EXPENSES: Column (A) - Total = $14524; Column (B) - Program Services = $14524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICERS EXPENSE: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $9457; Column (B) - Program Services = $9457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $3310; Column (B) - Program Services = $3310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROVISION FOR LOAN LOSS: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPERVISORY EXAM FEE: Column (A) - Total = $6850; Column (B) - Program Services = $6850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029186733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,955,207
Liabilities
$23,531,429
Net assets
$4,423,778
Revenue
$718,493
Expenses
$666,529
Net income
$51,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$1.85$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$26.1$5.65$0.92$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$28.2$5.60$1.01$0.72$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$24.4$5.31$1.03$0.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$23.2$5.07$1.05$0.77$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$22.6$4.79$0.95$0.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$22.1$4.61$0.86$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$23.7$4.52$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$28.0$23.5$4.42$0.72$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$29.2$24.8$4.37$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$29.8$25.4$4.33$0.75$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$24.7$4.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$24.4$4.11$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$25.3$3.94$1.16