Civic Intelligence

Credit Unions in the State of Washington Primesource Credit Union

990 • Fiscal year 2020 • EIN 91-0564946

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 06, 2022

Organization Profileprimesourcecu.org

View Organization Page

PO Box 48275Spokane, WA 99228-1275

(509) 838-6157

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.20x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

20th percentile

1.3%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$191,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

8.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$91,027,353

Up $7,451,874 (+8.9%) from 2019

Net Assets

Up

$90,111,246

Up $7,143,397 (+8.6%) from 2019

Liabilities

Up

$916,107

Up $308,477 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin20th percentile

Revenue

Down

$4,599,860

Down $287,213 (-5.9%) from 2019

Expenses

Up

$4,540,525

Up $149,672 (+3.4%) from 2019

Net Income

Down

$59,335

Down $436,885 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0Assets 2010: $46,243,453Liabilities 2010: $757,504Net Assets 2010: $45,485,9492010Assets 2011: $48,112,123Liabilities 2011: $914,947Net Assets 2011: $47,197,1762011Assets 2012: $50,966,935Liabilities 2012: $777,300Net Assets 2012: $50,189,6352012Assets 2013: $53,689,872Liabilities 2013: $882,161Net Assets 2013: $52,807,7112013Assets 2014: $62,277,765Liabilities 2014: $1,382,541Net Assets 2014: $60,895,2242014Assets 2015: $66,887,543Liabilities 2015: $956,996Net Assets 2015: $65,930,5472015Assets 2016: $69,571,069Liabilities 2016: $1,114,251Net Assets 2016: $68,456,8182016Assets 2017: $71,201,000Liabilities 2017: $1,955,904Net Assets 2017: $69,245,0962017Assets 2018: $81,974,912Liabilities 2018: $473,903Net Assets 2018: $81,501,0092018Assets 2019: $83,575,479Liabilities 2019: $607,630Net Assets 2019: $82,967,8492019Assets 2020: $91,027,353Liabilities 2020: $916,107Net Assets 2020: $90,111,2462020Assets 2021: $92,349,631Liabilities 2021: $637,167Net Assets 2021: $91,712,4642021Assets 2022: $97,663,937Liabilities 2022: $324,699Net Assets 2022: $97,339,2382022Assets 2023: $93,946,120Liabilities 2023: $4,204,241Net Assets 2023: $89,741,8792023Assets 2024: $93,727,205Liabilities 2024: $981,068Net Assets 2024: $92,746,1372024Assets 2025: $89,701,590Liabilities 2025: $827,795Net Assets 2025: $88,873,7952025

Highlighted filing

2020

Assets$91,027,353
Liabilities$916,107
Net Assets$90,111,246
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,268,7902010Expenses 2011: $2,305,7612011Expenses 2012: $2,267,9202012Revenue 2013: $2,751,062Expenses 2013: $2,275,643Net Income 2013: $475,4192013Revenue 2014: $3,358,349Expenses 2014: $2,863,179Net Income 2014: $495,1702014Revenue 2015: $3,696,826Expenses 2015: $3,253,781Net Income 2015: $443,0452015Revenue 2016: $3,984,537Expenses 2016: $3,529,571Net Income 2016: $454,9662016Revenue 2017: $4,002,390Expenses 2017: $3,775,070Net Income 2017: $227,3202017Revenue 2018: $4,410,107Expenses 2018: $3,876,349Net Income 2018: $533,7582018Revenue 2019: $4,887,073Expenses 2019: $4,390,853Net Income 2019: $496,2202019Revenue 2020: $4,599,860Expenses 2020: $4,540,525Net Income 2020: $59,3352020Revenue 2021: $4,339,040Expenses 2021: $4,165,075Net Income 2021: $173,9652021Revenue 2022: $4,083,346Expenses 2022: $3,980,870Net Income 2022: $102,4762022Revenue 2023: $4,742,592Expenses 2023: $4,585,677Net Income 2023: $156,9152023Revenue 2024: $5,189,309Expenses 2024: $5,186,527Net Income 2024: $2,7822024Revenue 2025: $5,004,120Expenses 2025: $5,203,529Net Income 2025: -$199,4092025

Highlighted filing

2020

Revenue$4,599,860
Expenses$4,540,525
Net Income$59,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$4,599,860
Mission and Program Overview

Mission

The credit union operated without profit for mutual purposes

To serve current and new members financial needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$73,080,567$80,451,370▲ $7,370,803
Other Notes and Loans Receivable, Net$58,753,091$53,120,942▼ $5,632,149
Savings and Temporary Cash Investments$14,639,350$23,059,386▲ $8,420,036
Cash and Non-Interest-Bearing Accounts$5,711,440$10,276,667▲ $4,565,227
Rtn Earn Endowment Incm Other Fnds$9,887,283$9,659,876▼ $227,407
Land, Buildings, and Equipment, Net$3,543,786$3,480,816▼ $62,970
Prepaid Expenses and Deferred Charges$335,967$460,697▲ $124,730
Investments Program Related$62,143$61,437▼ $706
Intangible Assets$44,961$44,961→ $0
Accounts Receivable$11,338$11,830▲ $492
Pledges and Grants Receivable$0$10,000▲ $10,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$83,575,479$91,027,353▲ $7,451,874
Other Assets Total$473,403$500,617▲ $27,214
Liabilities
Other Liabilities$300,941$760,982▲ $460,041
Accounts Payable and Accrued Expenses$306,688$155,125▼ $151,563
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$607,629$916,107▲ $308,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,967,850$90,111,246▲ $7,143,396
Total Liabilities and Net Assets / Fund Balance$83,575,479$91,027,353▲ $7,451,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,185$809,647$0
Other Land Buildings$0$0$0
Land$1,293,631-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret OsbornCEOFT$166,100$25,000$191,100
Annettee BabbExecutive Vice PresidentFT$94,152$15,000$109,152

Board Members and Trustees

NameTitle
Jeff HansenBoard Member - Chair
Karol PriceSupervisory Committee - Chair
Clint PriceBoard Member - Vice Chair
Conrad BandBoard Member
Egon DezihanBoard Member
Homer ToddBoard Member
Kim CromptonBoard Member
Steve DoolittleBoard Member
Susan GordanSupervisory Committee Member
Terry HolbrookSupervisory Committee Member and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,915,347
Investment Income
$353,034
Other Revenue
$321,479
All Other Contributions
$0
Change in Net Assets
$59,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,599,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,599,860
Total Revenue per Form 990
$4,599,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,699
Salaries, Compensation, and Employee Benefits$1,468,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,217$0$0$782,217
Benefits to Members$644,872--$644,872
Information Technology$343,884$0$0$343,884
Current Officers, Directors, Trustees, and Key Employees$300,252$0$0$300,252
Occupancy$183,527$0$0$183,527
Pension Plan Contributions$162,913$0$0$162,913
Other Employee Benefits$135,004$0$0$135,004
Depreciation Depletion$116,165$0$0$116,165
Office Expenses$110,156$0$0$110,156
Payroll Taxes$88,568$0$0$88,568
Fees for Services Other$56,257$0$0$56,257
Insurance$55,694$0$0$55,694
Advertising$50,299$0$0$50,299
Conferences and Meetings$37,845$0$0$37,845
Fees for Services Accounting$31,910$0$0$31,910
Fees for Services Legal$10,323$0$0$10,323
Other Expenses$9,503$0$0$9,503
All Other Expenses$4,585$0$0$4,585
Total Functional Expenses$4,540,525$0$0$4,540,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,540,525
Total Expenses per Audited Statements$4,540,525
Total Expenses per Form 990$4,540,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“The organization is a credit union, by definition a financial cooperative, composed of 7,121 members who hold a savings and/or loan accounts. It is governed by a 7 member Board of Directors who are elected from and by the membership and are unpaid volunteers.”

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

“Annual membership voting and Annual meeting. Each member of the credit union has equally one vote in the annual election of the officers to the Board of Directors and Supervisory Committee for open positions.”

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

“990 is reviewed by the CEO once completed by the Accounting Manager”

Form 990, Part VI, Section B, Line 12C

“Annual review of policy with volunteers, management and staff”

Form 990, Part VI, Section B, Line 15

“Hire a 3rd party vendor for CEO salary comparisons. CEO's evaluation, annual salary and bonus is set by the Board of Directors. All staffing has annual formal performance evaluations. We use Balance Comp for guidance for all salary comparisons.”

Form 990, Part VI, Section C, Line 19

“PrimeSource Credit Union publishes its financial statements each year during the annual meeting of its members. Copies of these statements are also available upon the request from individuals at our offices. Additionally, we provide our 990 for review upon request by individuals at our office. Copies of our conflict of interest policies are given to each new employee and each applicant of the Board and Supervisory Committee up receipt of their application. Our financial information is also available on the NCUA's website as part of our 5300 quarterly reporting.”

Filing and Contact Details

Filer

Filer Name
PrimeSource Credit Union
EIN
91-0564946
Phone
5098386157
Address
PO Box 48275, Spokane, WA 99228-1275
Doing Business As
PrimeSource Credit Union

Signing Officer

Name
Annettee Babb
Title
CEO
Phone
5092328905
Signed
2022-01-06

Organization Details

Principal Officer
Annettee Babb
Formed
1935
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Our Accounting Manager filed our 12-31-2020 990 via USPS mail and we have been in contact with the IRS to resolve this matter. We are now told that the paper filing will not be accepted that only an efile is.”

Form 990, Part XI, Line 9

“Part XL Line 9 - The other changes in net assets or funds balances can be directly attributed to a change in member deposits combined with a change in comprehensive income.”

Financial Statement Notes

Schedule D, Part I, Line 2

“Schedule D, Part X, Line 2 - Balance reported includes Settlement and Clearing Accounts and Employee Pension Accounts”

Raw XML AppendixShowing 400 of 654 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/PersonNm1Annettee Babb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Clint Price
IRS990/Form990PartVIISectionAGrp/PersonNm4Homer Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Egon Dezihan
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Doolittle
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Crompton
IRS990/Form990PartVIISectionAGrp/PersonNm8Conrad Band
IRS990/Form990PartVIISectionAGrp/PersonNm9Karol Price
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Holbrook
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Gordan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Supervisory Committee - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Supervisory Committee Member and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Supervisory Committee Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04599860
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupExemptionNum01269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0343884
IRS990/InformationTechnologyGrp/TotalAmt0343884
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055694
IRS990/InsuranceGrp/TotalAmt055694
IRS990/IntangibleAssetsGrp/BOYAmt044961
IRS990/IntangibleAssetsGrp/EOYAmt044961
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt062143
IRS990/InvestmentsProgramRelatedGrp/EOYAmt061437
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03480816
IRS990/LandBldgEquipCostOrOtherBssAmt04290463
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0321479
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0321479
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The credit union operated without profit for mutual purposes
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt082967850
IRS990/NetAssetsOrFundBalancesEOYAmt090111246
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0183527
IRS990/OccupancyGrp/TotalAmt0183527
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110156
IRS990/OfficeExpensesGrp/TotalAmt0110156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473403
IRS990/OtherAssetsTotalGrp/EOYAmt0500617
IRS990/OtherChangesInNetAssetsAmt07084061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135004
IRS990/OtherExpensesGrp/Desc0Loan Servicing Costs
IRS990/OtherExpensesGrp/Desc1Provision for Loan and Courtesy Pay Losses
IRS990/OtherExpensesGrp/Desc2Member Service Costs
IRS990/OtherExpensesGrp/Desc3Misc Losses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0375950
IRS990/OtherExpensesGrp/ProgramServicesAmt1692000
IRS990/OtherExpensesGrp/ProgramServicesAmt2348601
IRS990/OtherExpensesGrp/ProgramServicesAmt39503
IRS990/OtherExpensesGrp/TotalAmt0375950
IRS990/OtherExpensesGrp/TotalAmt1692000
IRS990/OtherExpensesGrp/TotalAmt2348601
IRS990/OtherExpensesGrp/TotalAmt39503
IRS990/OtherLiabilitiesGrp/BOYAmt0300941
IRS990/OtherLiabilitiesGrp/EOYAmt0760982
IRS990/OtherRevenueTotalAmt0321479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058753091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053120942
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088568
IRS990/PayrollTaxesGrp/TotalAmt088568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162913
IRS990/PensionPlanContributionsGrp/TotalAmt0162913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335967

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,027,353
Liabilities
$916,107
Net assets
$90,111,246
Revenue
$4,599,860
Expenses
$4,540,525
Net income
$59,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.7$0.83$88.9$5.00$5.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$93.7$0.98$92.7$5.19$5.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$93.9$4.20$89.7$4.74$4.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$97.7$0.32$97.3$4.08$3.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$92.3$0.64$91.7$4.34$4.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$91.0$0.92$90.1$4.60$4.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$83.6$0.61$83.0$4.89$4.39$0.50
2018Detailed filing. Detailed filing data is available for this year.$82.0$0.47$81.5$4.41$3.88$0.53
2017Detailed filing. Detailed filing data is available for this year.$71.2$1.96$69.2$4.00$3.78$0.23
2016Detailed filing. Detailed filing data is available for this year.$69.6$1.11$68.5$3.98$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$66.9$0.96$65.9$3.70$3.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$62.3$1.38$60.9$3.36$2.86$0.50
2013Detailed filing. Detailed filing data is available for this year.$53.7$0.88$52.8$2.75$2.28$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.78$50.2$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.91$47.2$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.76$45.5$2.27