Civic Intelligence

State Highway Credit Union

990 • Fiscal year 2020 • EIN 91-0425355

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

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

17th percentile

0.82x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

23.72x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,845

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2020

Asset Growth

7th percentile

5.1%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

-1.7%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$29,724,391

Up $1,453,843 (+5.1%) from 2019

Net Assets

Up

$5,311,748

Up $243,785 (+4.8%) from 2019

Liabilities

Up

$24,412,643

Up $1,210,058 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$1,029,111

Down $17,501 (-1.7%) from 2019

Expenses

Up

$785,326

Up $16,690 (+2.2%) from 2019

Net Income

Down

$243,785

Down $34,191 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$29,724,391
Liabilities$24,412,643
Net Assets$5,311,748
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,029,111
Expenses$785,326
Net Income$243,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,029,111
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$16,806,307$17,654,480▲ $848,173
Investments Other Securities$6,728,532$8,822,257▲ $2,093,725
Rtn Earn Endowment Incm Other Fnds$5,067,963$5,311,748▲ $243,785
Savings and Temporary Cash Investments$3,118,817$2,621,759▼ $497,058
Cash and Non-Interest-Bearing Accounts$1,271,224$272,181▼ $999,043
Land, Buildings, and Equipment, Net$102,073$92,383▼ $9,690
Prepaid Expenses and Deferred Charges$22,817$19,785▼ $3,032
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$28,270,548$29,724,391▲ $1,453,843
Other Assets Total$220,778$241,546▲ $20,768
Liabilities
Other Liabilities$23,172,165$24,394,769▲ $1,222,604
Accounts Payable and Accrued Expenses$30,420$17,874▼ $12,546
Total Liabilities$23,202,585$24,412,643▲ $1,210,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,067,963$5,311,748▲ $243,785
Total Liabilities and Net Assets / Fund Balance$28,270,548$29,724,391▲ $1,453,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,175$211,453-
Land$25,184--
Equipment$1,110$101-
Leasehold Improvements$28,914$16,338-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen L WoodallPresident & CEOFT$75,311$18,534$93,845

Board Members and Trustees

NameTitle
Brian WhiteChairman
Troy SuingVice Chairman
Corie HenkeDirector
Jamil AnabtawiDirector
Melinda WarrenDirector
Mitch SyversonDirector
Randy GilesDirector
Terry LeibrechtDirector
Will SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,580
Investment Income
$164,531
Other Revenue
$0
Change in Net Assets
$243,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,498
Salaries, Compensation, and Employee Benefits$363,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,397--$195,397
Interest$103,463--$103,463
Current Officers, Directors, Trustees, and Key Employees$93,845--$93,845
All Other Expenses$78,696--$78,696
Pension Plan Contributions$51,151--$51,151
Payroll Taxes$22,104--$22,104
Other Expenses$18,579--$18,579
Insurance$11,292--$11,292
Depreciation Depletion$10,901--$10,901
Fees for Services Accounting$8,165--$8,165
Office Expenses$6,362--$6,362
Conferences and Meetings$4,661--$4,661
Other Employee Benefits$1,331--$1,331
Total Functional Expenses$785,326$0$0$785,326
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
Members Share and Deposit Accounts$24,394,769
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 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, 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
2021-04-24
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
16

Preparer

Firm
Daren B Tanner Pc
Address
1915 NE STUCKI AVE STE 290, Beaverton, OR 97006
Preparer
Daren Tanner
Phone
5033523255
Supplemental Narrative

Additional Explanations

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

“BANK SERVICE CHARGES: Column (A) - Total = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS & GOODWILL: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INDUSTRIAL TAXES: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“IRA EXPENSES: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LOAN EXPENSES: Column (A) - Total = $7383; Column (B) - Program Services = $7383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAINTENANCE: Column (A) - Total = $16847; Column (B) - Program Services = $16847; 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 = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICERS EXPENSE: Column (A) - Total = $5341; Column (B) - Program Services = $5341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE AND SHIPPING: Column (A) - Total = $10277; Column (B) - Program Services = $10277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPERVISORY EXAM FEE: Column (A) - Total = $5343; Column (B) - Program Services = $5343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $6107; Column (B) - Program Services = $6107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011292
IRS990/InsuranceGrp/TotalAmt011292
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0103463
IRS990/InterestGrp/TotalAmt0103463
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164531
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06728532
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08822257
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0533
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092383
IRS990/LandBldgEquipCostOrOtherBssAmt0320275
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05067963
IRS990/NetAssetsOrFundBalancesEOYAmt05311748
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06362
IRS990/OfficeExpensesGrp/TotalAmt06362
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220778
IRS990/OtherAssetsTotalGrp/EOYAmt0241546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01331
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt077443
IRS990/OtherExpensesGrp/ProgramServicesAmt168851
IRS990/OtherExpensesGrp/ProgramServicesAmt233085
IRS990/OtherExpensesGrp/ProgramServicesAmt318579
IRS990/OtherExpensesGrp/TotalAmt077443
IRS990/OtherExpensesGrp/TotalAmt168851
IRS990/OtherExpensesGrp/TotalAmt233085
IRS990/OtherExpensesGrp/TotalAmt318579
IRS990/OtherLiabilitiesGrp/BOYAmt023172165
IRS990/OtherLiabilitiesGrp/EOYAmt024394769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016806307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017654480
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022104
IRS990/PayrollTaxesGrp/TotalAmt022104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051151
IRS990/PensionPlanContributionsGrp/TotalAmt051151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019785
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/RelatedOrExemptFuncIncomeAmt0185372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1679208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1679208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0230287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415153
IRS990/PYProgramServiceRevenueAmt0816325
IRS990/PYRevenuesLessExpensesAmt0277976
IRS990/PYSalariesCompEmpBnftPaidAmt0353483
IRS990/PYTotalExpensesAmt0768636
IRS990/PYTotalRevenueAmt01046612
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01029111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05067963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05311748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03118817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211453
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248628
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01211
IRS990ScheduleD/LandGrp/BookValueAmt025184
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024394769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE AND DEPOSIT ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092383
IRS990ScheduleD/TotalBookValueSecuritiesAmt08822257
IRS990ScheduleD/TotalLiabilityAmt024394769
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 = $12613; Column (B) - Program Services = $12613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL & PROMOTIONAL: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & GOODWILL: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDUSTRIAL TAXES: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IRA EXPENSES: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN EXPENSES: Column (A) - Total = $7383; Column (B) - Program Services = $7383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE: Column (A) - Total = $16847; Column (B) - Program Services = $16847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXP & CASH OVER/SHORT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICERS EXPENSE: Column (A) - Total = $5341; Column (B) - Program Services = $5341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING: Column (A) - Total = $10277; Column (B) - Program Services = $10277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $3426; Column (B) - Program Services = $3426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPERVISORY EXAM FEE: Column (A) - Total = $5343; Column (B) - Program Services = $5343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $6107; Column (B) - Program Services = $6107; 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028270548
IRS990/TotalAssetsEOYAmt029724391
IRS990/TotalAssetsGrp/BOYAmt028270548
IRS990/TotalAssetsGrp/EOYAmt029724391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023202585
IRS990/TotalLiabilitiesEOYAmt024412643
IRS990/TotalLiabilitiesGrp/BOYAmt023202585
IRS990/TotalLiabilitiesGrp/EOYAmt024412643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05067963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05311748
IRS990/TotalOtherCompensationAmt018534
IRS990/TotalProgramServiceExpensesAmt0785326
IRS990/TotalProgramServiceRevenueAmt0864580
IRS990/TotalReportableCompFromOrgAmt075311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029111
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028270548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029724391
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 10304
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,724,391
Liabilities
$24,412,643
Net assets
$5,311,748
Revenue
$1,029,111
Expenses
$785,326
Net income
$243,785
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
2020Detailed filing. Detailed filing data is available for this year.$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
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