Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$584,109,220
Up $52,989,009 (+10.0%) from 2012
Net Assets
Up$61,911,705
Up $4,203,739 (+7.3%) from 2012
Liabilities
Up$522,197,515
Up $48,785,270 (+10%) from 2012
Revenue
$30,088,926
No earlier filing loaded for comparison.
Expenses
Up$25,885,426
Up $899,029 (+3.6%) from 2012
Net Income
$4,203,500
No earlier filing loaded for comparison.
Credit union operated without profit for mutual purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $389,149,086 | $458,177,322 | ▲ $69,028,236 |
| Rtn Earn Endowment Incm Other Fnds | $57,707,966 | $61,911,705 | ▲ $4,203,739 |
| Investments Other Securities | $52,823,430 | $42,586,026 | ▼ $10,237,404 |
| Savings and Temporary Cash Investments | $50,948,374 | $41,322,371 | ▼ $9,626,003 |
| Land, Buildings, and Equipment, Net | $19,699,458 | $19,833,946 | ▲ $134,488 |
| Cash and Non-Interest-Bearing Accounts | $3,603,598 | $4,133,447 | ▲ $529,849 |
| Intangible Assets | $1,350,978 | $1,797,000 | ▲ $446,022 |
| Prepaid Expenses and Deferred Charges | $1,603,439 | $934,029 | ▼ $669,410 |
| Accounts Receivable | $1,373,807 | $901,362 | ▼ $472,445 |
| Receivables From Officers Etc | - | $92,350 | - |
| Investments Program Related | $14,856 | $14,169 | ▼ $687 |
| Total Assets | $531,120,211 | $584,109,220 | ▲ $52,989,009 |
| Other Assets Total | $10,553,185 | $14,317,198 | ▲ $3,764,013 |
| Liabilities | |||
| Other Liabilities | $465,134,286 | $515,408,475 | ▲ $50,274,189 |
| Accounts Payable and Accrued Expenses | $8,277,959 | $6,786,688 | ▼ $1,491,271 |
| Escrow Account Liability | - | $2,352 | - |
| Total Liabilities | $473,412,245 | $522,197,515 | ▲ $48,785,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $57,707,966 | $61,911,705 | ▲ $4,203,739 |
| Total Liabilities and Net Assets / Fund Balance | $531,120,211 | $584,109,220 | ▲ $52,989,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,238,034 | $3,570,548 | $16,808,582 |
| Other Land Buildings | $1,631,381 | $7,906,915 | $9,538,296 |
| Land | $4,710,014 | - | $4,710,014 |
| Leasehold Improvements | $254,517 | $741,616 | $996,133 |
| Other Securities | $858,900 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Adams | CEO | FT | $243,074 | $2,173,296 | $2,394,000 |
| Mark Neumann | Vice Preside | FT | $170,532 | $53,605 | $224,137 |
| Mark Neumann | Vice President | - | $155,158 | $75,898 | $224,137 |
| Deborah Parelius | CFO | PT | $131,109 | $33,389 | $155,833 |
| Greg Robinson | Vice Preside | FT | $139,512 | $11,120 | $150,632 |
| Greg Robinson | Vice President | - | $126,807 | $31,284 | $150,632 |
| Brian Grytdal | Vice Preside | FT | $135,235 | $11,799 | $147,034 |
| Steve Wilder | Vice Preside | FT | $125,385 | $10,357 | $135,742 |
| Jodie Olson | Vice Preside | FT | $109,243 | $8,916 | $118,159 |
| Name | Title |
|---|---|
| Steve Sharon | Board Chair |
| Mark Lodine | Director |
| Mike Butler | Director |
| Tom Diluzio | Director |
| Nancy Ripley | 1st Vice CHA |
| Bernie Korth | 2nd Vice CHA |
| Pat Fitzgerald | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baker Construction | Construction | - | $1,372,937 |
| Mary E Thompson | Advertising | - | $194,486 |
| Stanley Perdue | Attorney | - | $130,966 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,111,131 |
| Other Expenses | $12,747,181 |
| Grants and Similar Amounts Paid | $27,114 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,376,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,420,099 |
| Information Technology | - | - | - | $2,225,075 |
| Interest | - | - | - | $1,854,186 |
| Occupancy | - | - | - | $1,500,273 |
| Pension Plan Contributions | - | - | - | $1,443,381 |
| Depreciation Depletion | - | - | - | $1,240,278 |
| Other Employee Benefits | - | - | - | $1,155,743 |
| All Other Expenses | - | - | - | $1,073,526 |
| Advertising | - | - | - | $750,263 |
| Payroll Taxes | - | - | - | $715,119 |
| Office Expenses | - | - | - | $685,637 |
| Other Expenses | - | - | - | $357,499 |
| Insurance | - | - | - | $350,360 |
| Fees for Services Other | - | - | - | $274,450 |
| Travel | - | - | - | $137,181 |
| Fees for Services Legal | - | - | - | $121,378 |
| Fees for Services Management | - | - | - | $95,028 |
| Fees for Services Accounting | - | - | - | $38,422 |
| Grants to Domestic Orgs | - | - | - | $27,114 |
| Total Functional Expenses | $0 | $0 | $0 | $25,885,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,139,247 |
| Expenses per Audited Statements | $25,885,426 |
| Total Expenses per Form 990 | $25,885,426 |
| Expenses Not Reported on Form 990 | $253,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $92,350 | - |
| Liability | Amount |
|---|---|
| Member Shares | $515,408,475 |
“Entity has members who elect members of the board.”
“Entity has one class of members.”
“Entity has members who elect members of the board.”
“Entity has members who have rights to ratify decisions of the governing body.”
“The cfo reviews the 990 and will make a complete copy of it available to the board at the november 2014 board meeting.”
“Ceo salary ranges are prepared by human resources based on industry comparability data and review by the compensation committee. The compensation committee is comprise of volunteer board members. Ceo performance is assessed and salary trends are reviewed by compensation committee to determine appropriate salary. The salary recommendation is then presented to the full board of directors for final review and approval. Senior manager's salary ranges are prepared by human resources based on industry comparability data and reviewed by the ceo and the compensation committee. Performance is assessed and salary trends are reviewed by ceo to determine relevant salaries. Every few years compensation data and process is reviewed by an outside consultant.”
“Senior manager's salary ranges are prepared by human resources based on industry comparability data and reviewed by the ceo and the compensation committee. Performance is assessed and salary trends are reviewed by ceo to determine relevant salaries. Every few years compensation data and process is reviewed by an outside consultant.”
“We publish our monthly financial statements at each branch, and our quarterly financial statements are published on the ncua website. Our annual report is on our website.”
“Net gain or loss on the sale of assets 253,821 net gain or loss on the sale of assets -253,821”
“The credit union holds escrow funds in connection with the servicing of residential mortgage loans. During 2013, the credit union transfered the servicing rights to unrelated third party.”
“The credit union files irs forms 990 and 990-t, as applicable. The credit union measures and recognizes the implications of positions taken or expected to be taken in its tax returns on an ongoing basis in accordance with income tax guidance. The credit union had no unrecognized tax benefits or liabilities and no adjustments to its financial position, results of operations or cash flows related to uncertain tax positions taken for the years ended december 31, 2013 and 2012. The credit union is no longer subject to federal, state or local income tax examinations by tax authorities for the years prior to december 31, 2010.”
“Net gain or loss on the sale of assets 253,821”
“Net gain or loss on the sale of assets 253,821”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8277959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 901362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1073526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HORIZON CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099286494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13224 E MANSFIELD AVE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3603598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4133447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3420099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1372937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2711 E SPRAGUE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 11094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 41 CAMINO DE LOS ANGELITOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GALISTEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 99211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 87540 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BAKER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARY E THOMPSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | STANLEY PERDUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ATTORNEY |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 880427 |
| IRS990/CYOtherExpensesAmt | 0 | 12747181 |
| IRS990/CYOtherRevenueAmt | 0 | 19934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29188565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4203500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13111131 |
| IRS990/CYTotalExpensesAmt | 0 | 25885426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30088926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1240278 |
| IRS990/Desc | 0 | PROVIDED FINANCIAL SERVICES TO 51,482 MEMBERS. THE SERVICES WERE PROVIDED BY 257 EMPLOYEES LEAD BY 7 VOLUNTEER BOARD MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121378 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 607671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DILUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH PARELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN GRYTDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODIE OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1786329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -222933 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -30888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2600370 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 245292 |
| IRS990/GrossReceiptsAmt | 0 | 33188409 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2225075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350360 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1350978 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1797000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1854186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1134248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52823430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42586026 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 14856 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14169 |
| IRS990/IRPDocumentCnt | 0 | 6845 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12219079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19699458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19833946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32053025 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2823303 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 276180 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREDIT UNION OPERATED WITHOUT PROFIT FOR MUTUAL PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57707966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61911705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -253821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -253821 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19934 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -48060 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1500273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 685637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10553185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14317198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1155743 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | NCUA STABILIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 357499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465134286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515408475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6376789 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 389149086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 458177322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 715119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1443381 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1603439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 934029 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON MEMBER LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONINTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER ATM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARRANTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21407710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7726135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21407710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7726135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5406 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49314 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1179144 |
| IRS990/PYOtherExpensesAmt | 0 | 13492674 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26803629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2997976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11470279 |
| IRS990/PYTotalExpensesAmt | 0 | 24986397 |
| IRS990/PYTotalRevenueAmt | 0 | 27984373 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 92350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4203500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19934 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 57707966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 61911705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50948374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41322371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13238034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3570548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16808582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 253821 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25885426 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4710014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4710014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 254517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 741616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 996133 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 253821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1631381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7906915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9538296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 515408475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 253821 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28061331 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5048576 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4005323 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 3608530 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1003366 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 858900 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CMO SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FEDERAL AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | STOCK IN FHLB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | STOCK IN CUSO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 253821 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30088926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HOLDS ESCROW FUNDS IN CONNECTION WITH THE SERVICING OF RESIDENTIAL MORTGAGE LOANS. DURING 2013, THE CREDIT UNION TRANSFERED THE SERVICING RIGHTS TO UNRELATED THIRD PARTY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREDIT UNION FILES IRS FORMS 990 AND 990-T, AS APPLICABLE. THE CREDIT UNION MEASURES AND RECOGNIZES THE IMPLICATIONS OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS ON AN ONGOING BASIS IN ACCORDANCE WITH INCOME TAX GUIDANCE. THE CREDIT UNION HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS RELATED TO UNCERTAIN TAX POSITIONS TAKEN FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET GAIN OR LOSS ON THE SALE OF ASSETS 253,821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | NET GAIN OR LOSS ON THE SALE OF ASSETS 253,821 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19833946 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 42586026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25885426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515408475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30088926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30342747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26139247 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 243074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 131109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 126807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1537255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12830 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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