Civic Intelligence

Horizon Credit Union

990 • Fiscal year 2016 • EIN 91-0567788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.hzcu.org

View Organization Page

PO Box 15128Spokane Valley, WA 99216

(509) 928-6494

Siviq Scores

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

Liabilities / Assets

45th percentile

0.89x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

19.59x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

89th percentile

$729,425

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

85th percentile

11%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

20%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$908,342,501

Flat from 2016

Net Assets

Flat

$97,425,362

Flat from 2016

Liabilities

Flat

$810,917,139

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Flat

$41,399,929

Flat from 2016

Expenses

Flat

$34,396,957

Flat from 2016

Net Income

Flat

$7,002,972

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $411,069,941Liabilities 2010: $362,844,200Net Assets 2010: $48,225,7412010Assets 2011: $436,855,866Liabilities 2011: $385,804,024Net Assets 2011: $51,051,8422011Assets 2012: $531,120,211Liabilities 2012: $473,412,245Net Assets 2012: $57,707,9662012Assets 2013: $584,109,220Liabilities 2013: $522,197,515Net Assets 2013: $61,911,7052013Assets 2014: $620,763,082Liabilities 2014: $554,077,490Net Assets 2014: $66,685,5922014Assets 2015: $819,694,391Liabilities 2015: $730,448,545Net Assets 2015: $89,245,8462015Assets 2016: $908,342,501Liabilities 2016: $810,917,139Net Assets 2016: $97,425,3622016Assets 2016: $908,342,501Liabilities 2016: $810,917,139Net Assets 2016: $97,425,3622016Assets 2017: $947,975,803Liabilities 2017: $840,581,532Net Assets 2017: $107,394,2712017Assets 2018: $1,056,461,334Liabilities 2018: $937,435,208Net Assets 2018: $119,026,1262018Assets 2019: $1,121,213,457Liabilities 2019: $988,243,073Net Assets 2019: $132,970,3842019Assets 2020: $1,645,911,225Liabilities 2020: $1,449,668,031Net Assets 2020: $196,243,1942020Assets 2021: $1,730,610,354Liabilities 2021: $1,516,539,762Net Assets 2021: $214,070,5922021Assets 2022: $2,076,980,376Liabilities 2022: $1,839,227,205Net Assets 2022: $237,753,1712022Assets 2023: $2,055,277,728Liabilities 2023: $1,814,821,990Net Assets 2023: $240,455,7382023Assets 2024: $2,009,971,093Liabilities 2024: $1,765,415,527Net Assets 2024: $244,555,5662024

Highlighted filing

2016

Assets$908,342,501
Liabilities$810,917,139
Net Assets$97,425,362
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150M$100M$50M$0Expenses 2010: $23,581,7202010Expenses 2011: $22,574,0962011Expenses 2012: $24,986,3972012Revenue 2013: $30,088,926Expenses 2013: $25,885,426Net Income 2013: $4,203,5002013Revenue 2014: $30,898,133Expenses 2014: $26,124,407Net Income 2014: $4,773,7262014Revenue 2015: $34,432,936Expenses 2015: $31,573,834Net Income 2015: $2,859,1022015Revenue 2016: $41,399,929Expenses 2016: $34,396,957Net Income 2016: $7,002,9722016Revenue 2016: $41,399,929Expenses 2016: $34,396,957Net Income 2016: $7,002,9722016Revenue 2017: $46,413,246Expenses 2017: $36,444,337Net Income 2017: $9,968,9092017Revenue 2018: $51,709,552Expenses 2018: $40,090,753Net Income 2018: $11,618,7992018Revenue 2019: $57,324,972Expenses 2019: $44,125,619Net Income 2019: $13,199,3532019Revenue 2020: $66,667,912Expenses 2020: $53,199,704Net Income 2020: $13,468,2082020Revenue 2021: $75,301,654Expenses 2021: $56,124,430Net Income 2021: $19,177,2242021Revenue 2022: $83,502,229Expenses 2022: $70,718,987Net Income 2022: $12,783,2422022Revenue 2023: $110,218,528Expenses 2023: $104,836,061Net Income 2023: $5,382,4672023Revenue 2024: $116,805,788Expenses 2024: $112,911,982Net Income 2024: $3,893,8062024

Highlighted filing

2016

Revenue$41,399,929
Expenses$34,396,957
Net Income$7,002,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,514,981
Mission and Program Overview

Mission

Credit union operated without profit for mutual purposes.

Credit union operated without profit for mutual purposes. Provide financial services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$612,598,423$723,427,175▲ $110,828,752
Rtn Earn Endowment Incm Other Fnds$89,245,846$97,425,362▲ $8,179,516
Savings and Temporary Cash Investments$63,551,077$66,013,518▲ $2,462,441
Investments Other Securities$74,331,126$45,531,456▼ $28,799,670
Land, Buildings, and Equipment, Net$26,544,293$26,428,854▼ $115,439
Cash and Non-Interest-Bearing Accounts$17,004,492$21,237,507▲ $4,233,015
Intangible Assets$4,384,279$4,051,152▼ $333,127
Accounts Receivable$2,247,147$2,492,843▲ $245,696
Receivables From Officers Etc$1,437,050$1,715,225▲ $278,175
Prepaid Expenses and Deferred Charges$824,539$1,351,919▲ $527,380
Investments Program Related$12,795$12,108▼ $687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$819,694,391$908,342,501▲ $88,648,110
Other Assets Total$16,759,170$16,080,744▼ $678,426
Liabilities
Other Liabilities$720,672,666$799,732,203▲ $79,059,537
Accounts Payable and Accrued Expenses$9,775,879$11,184,936▲ $1,409,057
Total Liabilities$730,448,545$810,917,139▲ $80,468,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,245,846$97,425,362▲ $8,179,516
Total Liabilities and Net Assets / Fund Balance$819,694,391$908,342,501▲ $88,648,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,932,360$4,910,657$21,843,017
Equipment$1,582,796$8,973,454$10,556,250
Land$7,783,673-$7,783,673
Leasehold Improvements$130,025$609,320$739,345
Other Securities$1,698,388--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AdamsCEOFT$319,718$409,707$729,425
Judy KielyRegional Dir., Corp IntegrationFT$67,357$219,681$287,038
Mark NeumannCOOFT$181,255$53,143$234,398
Deborah PareliusCFOFT$174,914$42,898$217,812
Greg RobinsonVP Information ServicesPT$127,260$50,669$177,929
Brian GrytdalVP MarketingFT$122,066$50,653$172,719
Jodie OlsonVP Human ResourcesFT$133,552$34,790$168,342
Gayle FurnessFinance ManagerFT$123,167$17,328$140,495

Board Members and Trustees

NameTitle
Steve SharonChairman of the Board
Nancy Ripley1st Vice Chairman
Bernie Korth2nd Vice Chairman
Mark LodineDireCTOR
Mike ButlerDirector
Tom DiluzioDirector
Pat FitzgeraldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vantiv LLCATM and Card Processing8500 Governors Hill Drive, Symmes Township, OH 45429$1,320,284
Digital InsightWebsite and Electronic BankingPO Box 515306, Los Angeles, CA 90051$918,210
FiservData Processing405 Science Drive, Moorpark, CA 93021$587,181
Direct Mail EnterprisesDirect Mail service812 N Napa, Spokane, WA 99202$460,795
Strategic Resource MgmtProfitability Consultant for card progra5100 Poplar Ave Ste 2500, Memphis, TN 38137$305,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,072,423
Investment Income
$1,130,857
Other Revenue
$196,649
Change in Net Assets
$7,002,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,399,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$411,077
Total Revenue per Audited Statements
$41,811,006
Total Revenue per Form 990
$41,399,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,445,102
Salaries, Compensation, and Employee Benefits$15,879,968
Grants and Similar Amounts Paid$71,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,883,785
Interest---$2,755,465
Occupancy---$1,777,079
Information Technology---$1,679,086
Other Employee Benefits---$1,592,261
Depreciation Depletion---$1,341,659
All Other Expenses---$1,313,283
Pension Plan Contributions---$1,279,610
Current Officers, Directors, Trustees, and Key Employees---$1,181,635
Payroll Taxes---$942,677
Other Expenses---$925,893
Fees for Services Other---$862,077
Advertising---$784,344
Office Expenses---$509,307
Insurance---$442,180
Travel---$184,095
Fees for Services Management---$177,425
Fees for Services Legal---$142,405
Fees for Services Accounting---$75,372
Grants to Domestic Orgs---$67,387
Conferences and Meetings---$35,877
Fees for Services Lobbying---$8,185
Grants to Domestic Individuals---$4,500
Total Functional Expenses$0$0$0$34,396,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,808,034
Expenses per Audited Statements$34,396,957
Total Expenses per Form 990$34,396,957
Expenses Not Reported on Form 990$411,077
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Tech FoundationButte, MT501c3Fred (Freddy) G. Searle, Jr. Memorial Endowed Scholarship$30,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,185
Section 527 Activity Spending$8,185
Total Exempt Function Spending$8,185

Section 527 Organizations

OrganizationLocationAmount
80-0043051Seatac, WA$8,185
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,437,050$1,715,225▲ $278,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$774,732,203
Fhlb Advances$25,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Entity has members who elect members of the board.”

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

“Entity has one class of members.”

Form 990, Part VI, Section A, line 7B

“Entity has members who have rights to ratify decisions of the governing body.”

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

“The CFO reviews the Form 990 and will make a complete copy of it available to the Board at the November 2017 Board meeting.”

Form 990, Part VI, Section B, line 15

“CEO salary ranges are prepared by Human Resources based on industry comparability data and review by the compensation committee. The compensation committee is comprised 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 the compensation data and process is reviewed by an outside consultant.”

Form 990, Part VI, Section C, line 19

“The organization does not make available to the public the organization's governing documents or conflict of interest policy. The organization publishes their monthly financial statements at each branch, and their quarterly financial statements are published on the NCUA website. The organization's annual report is available on their website.”

Filing and Contact Details

Filer

Filer Name
Horizon Credit Union
EIN
91-0567788
Phone
5099286494
Address
PO Box 15128, Spokane Valley, WA 99216

Signing Officer

Name
Jeff Adams
Title
CEO
Phone
5099286494
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Adams
Formed
1947
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
298
Volunteers
10

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity Acquired in Merger 1,176,544.”

Financial Statement Notes

Part X, Line 2:

“THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION DESCRIBED IN INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON THE UNRELATED BUSINESS INCOME (AS DEFINED IN SECTION 512) DERIVED BY STATE-CHARTERED CREDIT UNIONS. THE SPECIFIC APPLICATION OF SECTION 512 TO THE VARIOUS ACTIVITIES CONDUCTED BY STATE-CHARTERED CREDIT UNIONS HAS BEEN AT ISSUE FOR MANY YEARS. THE INTERNAL REVENUE SERVICE ("IRS") HAS ISSUED A SERIES OF TECHNICAL ADVICE MEMORANDA ("TAM") TO A NUMBER OF STATE-CHARTERED CREDIT UNIONS LOCATED THROUGHOUT THE COUNTRY. IN THESE TAMS, THE IRS RULED CERTAIN PRODUCTS AND SERVICES TO BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN LIGHT OF THE TAMS, THE CREDIT UNION HAS ASSESSED ITS ACTIVITIES AND ANY POTENTIAL FEDERAL INCOME TAX LIABILITY. THE CREDIT UNION FILES IRS FORMS 990 AND 990-T, AS APPLICABLE AND 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 YEAR ENDED DECEMBER 31, 2016 AND 2015. The Credit Union is no longer subject to federal, state or local income tax examinations by tax authorities for 12 months prior to December 31, 2013. If assessed, the Credit Union recognizes penalties and interest associated with tax matters as part of operating expenses.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 20,395. Loss on Sale of Assets 388,258. Loss on Sale of Securities 2,424.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 20,395. Loss on Sale of Assets 388,258. Loss on Sale of Securities 2,424.”

Raw XML AppendixShowing 400 of 698 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7343579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417328
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DILUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Lodine
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SHARON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH PARELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN GRYTDAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JODIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm14Gayle Furness
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7385846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123167
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Information Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Regional Dir., Corp Integration
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-388258
IRS990/GainOrLossGrp/SecuritiesAmt0-2424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03123975
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580000
IRS990/GrossReceiptsAmt045514981
IRS990/GrossRentsGrp/RealAmt0217044
IRS990/GroupExemptionNum01269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01679086
IRS990/InsuranceGrp/TotalAmt0442180
IRS990/IntangibleAssetsGrp/BOYAmt04384279
IRS990/IntangibleAssetsGrp/EOYAmt04051152
IRS990/InterestGrp/TotalAmt02755465
IRS990/InvestmentIncomeGrp/ExclusionAmt01521539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01521539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074331126
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045531456
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012795
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012108
IRS990/IRPDocumentCnt09214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014493431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026544293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026428854
IRS990/LandBldgEquipCostOrOtherBssAmt040922285
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03512233
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582424
IRS990/LessRentalExpensesGrp/RealAmt020395
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Credit union operated without profit for mutual purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089245846
IRS990/NetAssetsOrFundBalancesEOYAmt097425362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-390682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-390682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0196649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0196649
IRS990/NetUnrelatedBusTxblIncmAmt0-1691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01777079
IRS990/OfficeExpensesGrp/TotalAmt0509307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016759170
IRS990/OtherAssetsTotalGrp/EOYAmt016080744
IRS990/OtherChangesInNetAssetsAmt01176544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01592261
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICING
IRS990/OtherExpensesGrp/Desc3LOAN PROCESSING
IRS990/OtherExpensesGrp/TotalAmt02792087
IRS990/OtherExpensesGrp/TotalAmt11619157
IRS990/OtherExpensesGrp/TotalAmt21020126
IRS990/OtherExpensesGrp/TotalAmt3925893
IRS990/OtherLiabilitiesGrp/BOYAmt0720672666
IRS990/OtherLiabilitiesGrp/EOYAmt0799732203
IRS990/OtherSalariesAndWagesGrp/TotalAmt010883785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0612598423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0723427175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0942677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01279610
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0824539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351919
IRS990/PrincipalOfficerNm0Jeff Adams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON MEMBER LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES PAID BY MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2VISA & DEBIT CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029946590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14799835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23691480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31482080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029946590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14952273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23691480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31482080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt035265
IRS990/PYInvestmentIncomeAmt0890572
IRS990/PYOtherExpensesAmt017000814
IRS990/PYOtherRevenueAmt0122369
IRS990/PYProgramServiceRevenueAmt033419995
IRS990/PYRevenuesLessExpensesAmt02859102
IRS990/PYSalariesCompEmpBnftPaidAmt014537755
IRS990/PYTotalExpensesAmt031573834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034432936
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01437050
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01715225
IRS990/ReconcilationRevenueExpnssAmt07002972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0196649
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089245846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097425362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063551077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066013518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt08185
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt08185
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02033
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800043051
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION LEGISLATIVE ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt08185
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt018000 INTERNATIONAL BLVD SUITE 350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098188
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The credit union's only indirect political campaign activity is a contribution to the Credit Union Legislative Action Committee.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt08185
IRS990ScheduleD/BuildingsGrp/BookValueAmt016932360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04910657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021843017
IRS990ScheduleD/EquipmentGrp/BookValueAmt01582796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08973454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010556250
IRS990ScheduleD/ExpensesNotReportedAmt0411077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034396957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07783673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07783673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0739345
IRS990ScheduleD/OtherExpensesIncludedAmt0411077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774732203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHLB ADVANCES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,342,501
Liabilities
$810,917,139
Net assets
$97,425,362
Revenue
$41,399,929
Expenses
$34,396,957
Net income
$7,002,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,010$1,765$245$117$113$3.89
2023Summary only. Only limited summary data is available for this year.$2,055$1,815$240$110$105$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,077$1,839$238$83.5$70.7$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,731$1,517$214$75.3$56.1$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,646$1,450$196$66.7$53.2$13.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,121$988$133$57.3$44.1$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,056$937$119$51.7$40.1$11.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$841$107$46.4$36.4$9.97
2016Detailed filing. Detailed filing data is available for this year.$908$811$97.4$41.4$34.4$7.00
2016Summary only. Only limited summary data is available for this year.$908$811$97.4$41.4$34.4$7.00
2015Detailed filing. Detailed filing data is available for this year.$820$730$89.2$34.4$31.6$2.86
2014Detailed filing. Detailed filing data is available for this year.$621$554$66.7$30.9$26.1$4.77
2013Detailed filing. Detailed filing data is available for this year.$584$522$61.9$30.1$25.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$531$473$57.7$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$386$51.1$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$411$363$48.2$23.6