Civic Intelligence

Horizon Credit Union

990 • Fiscal year 2017 • EIN 91-0567788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

40th percentile

0.89x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

18.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

91st percentile

$784,142

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$947,975,803

Up $39,633,302 (+4.4%) from 2016

Net Assets

Up

$107,394,271

Up $9,968,909 (+10%) from 2016

Liabilities

Up

$840,581,532

Up $29,664,393 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$46,413,246

Up $5,013,317 (+12%) from 2016

Expenses

Up

$36,444,337

Up $2,047,380 (+6.0%) from 2016

Net Income

Up

$9,968,909

Up $2,965,937 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2017

Assets$947,975,803
Liabilities$840,581,532
Net Assets$107,394,271
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$46,413,246
Expenses$36,444,337
Net Income$9,968,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$71,794,056
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$723,427,175$791,545,205▲ $68,118,030
Rtn Earn Endowment Incm Other Fnds$97,425,362$107,394,271▲ $9,968,909
Savings and Temporary Cash Investments$66,013,518$54,412,735▼ $11,600,783
Investments Other Securities$45,531,456$31,974,036▼ $13,557,420
Land, Buildings, and Equipment, Net$26,428,854$26,790,585▲ $361,731
Cash and Non-Interest-Bearing Accounts$21,237,507$16,471,232▼ $4,766,275
Intangible Assets$4,051,152$3,740,376▼ $310,776
Accounts Receivable$2,492,843$2,693,365▲ $200,522
Receivables From Officers Etc$1,715,225$1,993,400▲ $278,175
Prepaid Expenses and Deferred Charges$1,351,919$1,296,969▼ $54,950
Investments Program Related$12,108$11,355▼ $753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$908,342,501$947,975,803▲ $39,633,302
Other Assets Total$16,080,744$17,046,545▲ $965,801
Liabilities
Other Liabilities$799,732,203$829,551,314▲ $29,819,111
Accounts Payable and Accrued Expenses$11,184,936$11,030,218▼ $154,718
Total Liabilities$810,917,139$840,581,532▲ $29,664,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,425,362$107,394,271▲ $9,968,909
Total Liabilities and Net Assets / Fund Balance$908,342,501$947,975,803▲ $39,633,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,699,770$5,494,402$22,194,172
Equipment$1,956,460$8,931,712$10,888,172
Land$7,783,673-$7,783,673
Leasehold Improvements$79,880$649,710$729,590
Other Land Buildings$270,802-$270,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AdamsCEOFT$348,582$435,560$784,142
Mark NeumannCOOFT$194,023$64,775$258,798
Deborah PareliusCFOFT$184,610$66,883$251,493
Brian GrytdalVP MarketingFT$141,672$66,731$208,403
Jodie OlsonVP Human ResourcesFT$143,215$39,263$182,478
Micole CombsVP Compliance & SupportFT$108,796$52,403$161,199
Reed LytleDirector of LendingFT$114,527$26,883$141,410
Greg RobinsonVP Information ServicesPT$116,021$12,627$128,648

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$1,742,048
Digital InsightWebsite And Electronic BankingPO BOX 515306, Los Angeles, CA 90051$1,098,289
FiservData Processing405 SCIENCE DRIVE, Moorpark, CA 93021$544,869
Direct Mail EnterprisesDirect Mail Service812 N NAPA, Spokane, WA 99202$380,214
Baker Construction & DevelopmentConstruction2711 E SPRAGUE AVE, Spokane, WA 99202$378,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,188,730
Investment Income
$2,021,438
Other Revenue
$203,078
Change in Net Assets
$9,968,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,289,578
Revenue Not Reported on Financial Statements
$123,668
Revenue Not Reported on Form 990
$9,007
Other Revenue Adjustments
$123,668
Total Revenue per Audited Statements
$46,298,585
Total Revenue per Form 990
$46,413,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,066,521
Salaries, Compensation, and Employee Benefits$16,270,288
Grants and Similar Amounts Paid$107,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$11,094,124
Interest---$4,083,432
Occupancy---$1,741,827
Information Technology---$1,735,695
Other Employee Benefits---$1,686,640
All Other Expenses---$1,327,017
Depreciation Depletion---$1,308,305
Current Officers, Directors, Trustees, and Key Employees---$1,294,431
Pension Plan Contributions---$1,237,890
Other Expenses---$962,232
Payroll Taxes---$957,203
Advertising---$820,664
Fees for Services Other---$708,849
Office Expenses---$511,299
Insurance---$463,338
Travel---$198,591
Fees for Services Legal---$142,198
Fees for Services Management---$133,927
Grants to Domestic Orgs---$101,528
Fees for Services Accounting---$79,452
Conferences and Meetings---$29,873
Fees for Services Lobbying---$6,787
Grants to Domestic Individuals---$6,000
Total Functional Expenses$0$0$0$36,444,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,444,337
Total Expenses per Audited Statements$36,329,676
Expenses per Audited Statements$36,320,669
Expenses Not Reported on Financial Statements$123,668
Other Expense Adjustments$123,668
Expenses Not Reported on Form 990$9,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF WASHINGTONSpokane Valley, WA501(c)(3)Community Event Donations$9,771
Northwest Credit Union FoundationSeatac, WA501(c)(3)2017 Annual Contribution$6,787
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$6,787
Section 527 Activity Spending$6,787
Total Exempt Function Spending$6,787

Section 527 Organizations

OrganizationLocationAmount
80-0043051Seatac, WA$6,787
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,715,225$1,993,400▲ $278,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$829,551,314
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 2018 board meeting.”

Form 990, Part VI, Section B, Line 15

“Ceo salary ranges are prepared by human resources based on industry comparability data and is reviewed by the compensation committee. The compensation committee is comprised of volunteer board members. Ceo performance is assessed and salary trends are reviewed by the 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 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 the 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
2018-11-14
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
279
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

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, 2017 and 2016. 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, 2014. If assessed, the credit union recognizes penalties and interest associated with tax matters as part of operating expenses. In 2017, congress passed the tax cuts and jobs act, which imposes a 21% excise tax on employee compensation in excess of $1 million and deferred compensation after the employee has left the organization in excess of three times the average compensation of the previous five years. The credit union is evaluating the effect of the law may have on its statement of financial condition but does not believe its condition will be significantly affected.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,007.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 123,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 9,007.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 123,668.”

Raw XML AppendixShowing 400 of 671 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/OtherCompensationAmt7374052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426883
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/PersonNm10BRIAN GRYTDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JODIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICOLE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REED LYTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7410090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114527
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 MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP COMPLIANCE & SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0123667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025495470
IRS990/GrossReceiptsAmt071794056
IRS990/GrossRentsGrp/RealAmt0212085
IRS990/GroupExemptionNum01269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01735695
IRS990/InsuranceGrp/TotalAmt0463338
IRS990/IntangibleAssetsGrp/BOYAmt04051152
IRS990/IntangibleAssetsGrp/EOYAmt03740376
IRS990/InterestGrp/TotalAmt04083432
IRS990/InvestmentIncomeGrp/ExclusionAmt01897771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01897771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045531456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031974036
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012108
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011355
IRS990/IRPDocumentCnt09139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015075824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026428854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026790585
IRS990/LandBldgEquipCostOrOtherBssAmt041866409
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025371803
IRS990/LessRentalExpensesGrp/RealAmt09007
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/NetAssetsOrFundBalancesBOYAmt097425362
IRS990/NetAssetsOrFundBalancesEOYAmt0107394271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0203078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0203078
IRS990/NetUnrelatedBusTxblIncmAmt0-12584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01741827
IRS990/OfficeExpensesGrp/TotalAmt0511299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016080744
IRS990/OtherAssetsTotalGrp/EOYAmt017046545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01686640
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2LOAN PROCESSING
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICING
IRS990/OtherExpensesGrp/TotalAmt02915531
IRS990/OtherExpensesGrp/TotalAmt11793397
IRS990/OtherExpensesGrp/TotalAmt21104107
IRS990/OtherExpensesGrp/TotalAmt3962232
IRS990/OtherLiabilitiesGrp/BOYAmt0799732203
IRS990/OtherLiabilitiesGrp/EOYAmt0829551314
IRS990/OtherSalariesAndWagesGrp/TotalAmt011094124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0723427175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0791545205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0957203
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01237890
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01351919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01296969
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 INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VISA & DEBIT CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034271383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14665995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23887448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31216237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034271383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14813662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23887448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31216237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0147667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt071887
IRS990/PYInvestmentIncomeAmt01130857
IRS990/PYOtherExpensesAmt018445102
IRS990/PYOtherRevenueAmt0196649
IRS990/PYProgramServiceRevenueAmt040072423
IRS990/PYRevenuesLessExpensesAmt07002972
IRS990/PYSalariesCompEmpBnftPaidAmt015879968
IRS990/PYTotalExpensesAmt034396957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041399929
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01715225
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01993400
IRS990/ReconcilationRevenueExpnssAmt09968909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0203078
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097425362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107394271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066013518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054412735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt06787
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt06787
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03385
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800043051
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CREDIT UNION LEGISLATIVE ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt06787
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt018000 INTERNATIONAL BLVD SUITE 350
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd098188
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNIONS ONLY INDIRECT POLITICAL CAMPAIGN ACTIVITY IS A CONTRIBUTION TO THE CREDIT UNION LEGISLATIVE ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt06787
IRS990ScheduleD/BuildingsGrp/BookValueAmt016699770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05494402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022194172
IRS990ScheduleD/EquipmentGrp/BookValueAmt01956460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08931712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010888172
IRS990ScheduleD/ExpensesNotReportedAmt09007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123668
IRS990ScheduleD/ExpensesSubtotalAmt036320669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07783673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07783673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0649710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729590
IRS990ScheduleD/OtherExpensesIncludedAmt09007
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829551314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09007
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123668
IRS990ScheduleD/RevenueNotReportedAmt09007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,975,803
Liabilities
$840,581,532
Net assets
$107,394,271
Revenue
$46,413,246
Expenses
$36,444,337
Net income
$9,968,909
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
2017Detailed filing. Detailed filing data is available for this year.$948$841$107$46.4$36.4$9.97
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $250M-$1B nonprofits