Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$563,026,230
No earlier filing loaded for comparison.
Liabilities
$520,867,834
No earlier filing loaded for comparison.
Net Assets
$42,158,396
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,728,994
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $563,026,230
- Liabilities
- $520,867,834
- Net assets
- $42,158,396
- Revenue
- -
- Expenses
- $33,728,994
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $563 | $521 | $42.2 | $33.7 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- May 16, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $35,035,930
Mission and Program Overview
Major Activities
- Activity 2
- Fee Income - The credit union provides a variety of exempt purpose financial services which includes loan and deposit accounts and collects appropriate fees and other charges. Member loan receivable had a balance on Dec. 31, 2010 of $392,047,313.04 which included various types of loans. Member deposits had a balance on Dec. 31, 2010 of 516,806,637.25 which included savings, checking, certificates, money markets and retirement accounts.
- Activity 3
- Other Operating Income - The credit union provides a variety of exempt purpose financial services which includes loan and deposit accounts and collects appropriate fees and other charges. Member loan receivable had a balance on Dec. 31, 2010 of $392,047,313.04 which included various types of loans. Member deposits had a balance on Dec. 31, 2010 of 516,806,637.25 which included savings, checking, certificates, money markets and retirement accounts.
Filing and Contact Details
Filer
- EIN
- 91-0575915
Raw XML AppendixShowing 400 of 701 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 3233287 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Fee Income - The credit union provides a variety of exempt purpose financial services which includes loan and deposit accounts and collects appropriate fees and other charges. Member loan receivable had a balance on Dec. 31, 2010 of $392,047,313.04 which included various types of loans. Member deposits had a balance on Dec. 31, 2010 of 516,806,637.25 which included savings, checking, certificates, money markets and retirement accounts. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 3604431 |
| IRS990/Activity3/Description | 0 | Other Operating Income - The credit union provides a variety of exempt purpose financial services which includes loan and deposit accounts and collects appropriate fees and other charges. Member loan receivable had a balance on Dec. 31, 2010 of $392,047,313.04 which included various types of loans. Member deposits had a balance on Dec. 31, 2010 of 516,806,637.25 which included savings, checking, certificates, money markets and retirement accounts. |
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| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 5204374 |
| IRS990/ActivityOrMissionDescription | 0 | Watermark Credit Union is a state chartered credit union (non profit organization) offering its members a variety of financial services designed to promote savings, and to provide credit at fair and reasonable rates of interest. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 808 Howell Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98101 |
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| IRS990/DepreciationDepletion/Total | 0 | 1967025 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Interest Income - The credit union provides credit to members that generates interest income on such loans. Member loan receivable had a balance on Dec. 31, 2010 of $392,047,313.04 which included various types of loans. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 85057 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Pogue |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Betty Moran |
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| IRS990/Form990PartVIISectionA/Title | 5 | Board Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Prior Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 8 | EVP of Operations |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Facilities Director |
| IRS990/Form990PartVIISectionA/Title | 11 | VP of Lending |
| IRS990/Form990PartVIISectionA/Title | 12 | VP of Marketing |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Information Technology |
| IRS990/Form990PartVIISectionA/Title | 14 | Business Services Director |
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| IRS990/MissionDescription | 0 | To provide competitive products and sound financial advice |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Sharon Sanford |
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| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 219 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1502500 |
| IRS990/OfficeExpenses/Total | 0 | 2374429 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 2847354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1172178 |
| IRS990/OtherExpensePriorYear | 0 | 38405148 |
| IRS990/OtherExpensesCurrentYear | 0 | 23843325 |
| IRS990/OtherExpenses/Description | 0 | Association Dues |
| IRS990/OtherExpenses/Description | 1 | Loan Servicing/Provision for Losses |
| IRS990/OtherExpenses/Description | 2 | State Supervision/Operating Fees |
| IRS990/OtherExpenses/Description | 3 | General Ledger Chargeoffs |
| IRS990/OtherExpenses/Description | 4 | NCUSIF Stabilization and Premium |
| IRS990/OtherExpenses/Total | 0 | 71807 |
| IRS990/OtherExpenses/Total | 1 | 8445277 |
| IRS990/OtherExpenses/Total | 2 | 87979 |
| IRS990/OtherExpenses/Total | 3 | 548775 |
| IRS990/OtherExpenses/Total | 4 | 1269792 |
| IRS990/OtherLiabilities/BOY | 0 | 501987051 |
| IRS990/OtherLiabilities/EOY | 0 | 517924776 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 410370296 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 381271148 |
| IRS990/OtherRevenueCurrentYear | 0 | -174602 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | Gain/Loss on Investment |
| IRS990/OtherRevenueMisc/Description | 1 | Gain/Loss on Disp of Assets |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -300422 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -300422 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4553 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -949201 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6163441 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 669893 |
| IRS990/PensionPlanContributions/Total | 0 | 113767 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 773828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 598231 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522130 |
| IRS990/ProgramServiceRevenueCY | 0 | 34250327 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest from loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Operating Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34742417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25441522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3604431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5204374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25441522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3604431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5204374 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -388236 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1317436 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 121267 |
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