Civic Intelligence

State Highway Credit Union

990 • Fiscal year 2017 • EIN 91-0425355

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileSTHWYCU.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

18th percentile

0.83x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

25.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$75,185

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-5.6%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

9.8%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$26,689,738

Down $1,572,187 (-5.6%) from 2016

Net Assets

Up

$4,614,364

Up $90,277 (+2.0%) from 2016

Liabilities

Down

$22,075,374

Down $1,662,464 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$856,654

Up $76,462 (+9.8%) from 2016

Expenses

Up

$766,377

Up $86,494 (+13%) from 2016

Net Income

Down

$90,277

Down $10,032 (-10%) from 2016

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

2017

Assets$26,689,738
Liabilities$22,075,374
Net Assets$4,614,364
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$856,654
Expenses$766,377
Net Income$90,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$856,654
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$16,550,535$14,505,490▼ $2,045,045
Investments Other Securities$7,946,957$8,479,480▲ $532,523
Rtn Earn Endowment Incm Other Fnds$4,524,087$4,614,364▲ $90,277
Savings and Temporary Cash Investments$2,118,646$2,122,507▲ $3,861
Cash and Non-Interest-Bearing Accounts$1,414,510$1,325,374▼ $89,136
Land, Buildings, and Equipment, Net$72,703$87,595▲ $14,892
Prepaid Expenses and Deferred Charges$122,721$43,287▼ $79,434
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$28,261,925$26,689,738▼ $1,572,187
Other Assets Total$35,853$126,005▲ $90,152
Liabilities
Other Liabilities$23,686,376$22,037,450▼ $1,648,926
Accounts Payable and Accrued Expenses$51,462$37,924▼ $13,538
Total Liabilities$23,737,838$22,075,374▼ $1,662,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,524,087$4,614,364▲ $90,277
Total Liabilities and Net Assets / Fund Balance$28,261,925$26,689,738▼ $1,572,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,250$191,731-
Other Land Buildings$7,034$3,222-
Land$25,184--
Equipment$4,105$28,110-
Leasehold Improvements$19,022$1,686-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen L WoodallPresident & CEOFT$61,389$13,796$75,185
Rose Mary MenardRetired CEOFT$63,707$9,660$73,367

Board Members and Trustees

NameTitle
Dan FloydChairman
Brian WhiteVice Chair
Corie HenkeDirector
Melinda WarrenDirector
Mitch SyversonDirector
Phil NicksonDirector
Randy GilesDirector
Terry LeibrechtDirector
Will SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,654
Investment Income
$116,000
Other Revenue
$0
Change in Net Assets
$90,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,641
Salaries, Compensation, and Employee Benefits$323,736
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$148,552--$148,552
Other Salaries and Wages$118,582--$118,582
All Other Expenses$107,770--$107,770
Interest$47,092--$47,092
Other Expenses$31,745--$31,745
Other Employee Benefits$25,692--$25,692
Payroll Taxes$21,937--$21,937
Depreciation Depletion$11,518--$11,518
Insurance$11,020--$11,020
Fees for Services Accounting$10,356--$10,356
Pension Plan Contributions$8,973--$8,973
Office Expenses$7,546--$7,546
Conferences and Meetings$3,720--$3,720
Fees for Services Legal$333--$333
Total Functional Expenses$766,377$0$0$766,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Deposits$22,037,450
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, 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
Karen L Woodall
Title
President & CEO
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Woodall
Formed
1938
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
Daren B Tanner Pc
Address
1915 NE STUCKI AVE 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 = $10114; Column (B) - Program Services = $10114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHAPTER LEAGUE DUES: Column (A) - Total = $10861; Column (B) - Program Services = $10861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS & GOODWILL: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INDUSTRIAL TAXES: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IRA EXPENSES: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $30570; Column (B) - Program Services = $30570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC EXP & CASH OVER/SHORT: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICERS EXPENSE: Column (A) - Total = $2499; Column (B) - Program Services = $2499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $16913; Column (B) - Program Services = $16913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $7540; Column (B) - Program Services = $7540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPERVISORY EXAM FEE: Column (A) - Total = $6637; Column (B) - Program Services = $6637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Retired CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856654
IRS990/GroupExemptionNum01269
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011020
IRS990/InsuranceGrp/TotalAmt011020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt047092
IRS990/InterestGrp/TotalAmt047092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116000
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07946957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08479480
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt087595
IRS990/LandBldgEquipCostOrOtherBssAmt0312344
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROVIDE FINANCIAL SERVICES, PROVIDE REAL ESTATE AND OTHER SECURED / UNSECURED CONSUMER LOANS, CHECKING AND SAVINGS PROGRAMS, DEBIT AND CREDIT CARD SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04614364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt07546
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt035853
IRS990/OtherAssetsTotalGrp/EOYAmt0126005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025692
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc3CUNW MONTHLY FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt082145
IRS990/OtherExpensesGrp/ProgramServicesAmt177760
IRS990/OtherExpensesGrp/ProgramServicesAmt251636
IRS990/OtherExpensesGrp/ProgramServicesAmt331745
IRS990/OtherExpensesGrp/TotalAmt082145
IRS990/OtherExpensesGrp/TotalAmt177760
IRS990/OtherExpensesGrp/TotalAmt251636
IRS990/OtherExpensesGrp/TotalAmt331745
IRS990/OtherLiabilitiesGrp/BOYAmt023686376
IRS990/OtherLiabilitiesGrp/EOYAmt022037450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016550535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014505490
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021937
IRS990/PayrollTaxesGrp/TotalAmt021937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08973
IRS990/PensionPlanContributionsGrp/TotalAmt08973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043287
IRS990/PrincipalOfficerNm0KAREN L WOODALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN & SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0108680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331385
IRS990/PYProgramServiceRevenueAmt0671512
IRS990/PYRevenuesLessExpensesAmt0100309
IRS990/PYSalariesCompEmpBnftPaidAmt0348498
IRS990/PYTotalExpensesAmt0679883
IRS990/PYTotalRevenueAmt0780192
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04524087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04614364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02118646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02122507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191731
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223981
IRS990ScheduleD/EquipmentGrp/BookValueAmt04105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032215
IRS990ScheduleD/LandGrp/BookValueAmt025184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01686
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03222
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022037450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087595
IRS990ScheduleD/TotalBookValueSecuritiesAmt08479480
IRS990ScheduleD/TotalLiabilityAmt022037450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT UNION MEMBERS BELONG TO A FINANCIAL COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO, 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 = $10114; Column (B) - Program Services = $10114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER LEAGUE DUES: Column (A) - Total = $10861; Column (B) - Program Services = $10861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $4791; Column (B) - Program Services = $4791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS & GOODWILL: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDUSTRIAL TAXES: Column (A) - Total = $1231; Column (B) - Program Services = $1231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRA EXPENSES: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE: Column (A) - Total = $30570; Column (B) - Program Services = $30570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXP & CASH OVER/SHORT: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICERS EXPENSE: Column (A) - Total = $2499; Column (B) - Program Services = $2499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES: Column (A) - Total = $16913; Column (B) - Program Services = $16913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $7540; Column (B) - Program Services = $7540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPERVISORY EXAM FEE: Column (A) - Total = $6637; Column (B) - Program Services = $6637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3641; Column (B) - Program Services = $3641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $5389; Column (B) - Program Services = $5389; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 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/TotalAssetsBOYAmt028261925
IRS990/TotalAssetsEOYAmt026689738
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IRS990/TotalAssetsGrp/EOYAmt026689738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023737838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,689,738
Liabilities
$22,075,374
Net assets
$4,614,364
Revenue
$856,654
Expenses
$766,377
Net income
$90,277
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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